Company Registration No. 14848334 (England and Wales)
CA Garden Landscape Design Limited
ANNUAL REPORT AND UNAUDITED ACCOUNTS
for the year ended 31 May 2026
CA Garden Landscape Design Limited
ANNUAL REPORT AND UNAUDITED ACCOUNTS
Contents
CA Garden Landscape Design Limited
Company Information
for the year ended 31 May 2026
Company Number
14848334 (England and Wales)
Registered Office
50 Ilex Road
London
London
NW10 9NU
England
Accountants
UH & Co
34a Stratford Road
Wolverton
Milton Keynes
MK12 5LW
CA Garden Landscape Design Limited
Statement of financial position
as at 31 May 2026
Tangible assets
22,910
19,212
Cash at bank and in hand
-
5,916
Creditors: amounts falling due within one year
(44,593)
(2,809)
Net current assets
13,053
7,185
Total assets less current liabilities
35,963
26,397
Creditors: amounts falling due after more than one year
(25,729)
(25,684)
Called up share capital
100
100
Profit and loss account
10,134
613
Shareholders' funds
10,234
713
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
Ciro Ascione
Director
Company Registration No. 14848334
CA Garden Landscape Design Limited
Notes to the Accounts
for the year ended 31 May 2026
CA Garden Landscape Design Limited is a private company, limited by shares, registered in England and Wales, registration number 14848334. The registered office is 50 Ilex Road, London, London, NW10 9NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
57,646
4,078
CA Garden Landscape Design Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,837
-
Taxes and social security
14,555
1,134
Loans from directors
115
475
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).