Company Registration No. 09449442 (England and Wales)
4 SEASONS TREE & GARDEN SERVICES LTD
Unaudited accounts
for the year ended 31 March 2026
4 SEASONS TREE & GARDEN SERVICES LTD
Unaudited accounts
Contents
4 SEASONS TREE & GARDEN SERVICES LTD
Company Information
for the year ended 31 March 2026
Company Number
09449442 (England and Wales)
Registered Office
Rose Cottage David Street
Wick
Nr Cowbridge
Vale Of Glamorgan
CF71 7QF
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
4 SEASONS TREE & GARDEN SERVICES LTD
Statement of financial position
as at 31 March 2026
Tangible assets
32,554
31,174
Cash at bank and in hand
8,962
13,805
Creditors: amounts falling due within one year
(66,461)
(43,146)
Net current liabilities
(40,254)
(20,338)
Total assets less current liabilities
(7,700)
10,836
Creditors: amounts falling due after more than one year
(41,611)
(46,490)
Net liabilities
(49,311)
(35,654)
Called up share capital
100
100
Profit and loss account
(49,411)
(35,754)
Shareholders' funds
(49,311)
(35,654)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by
R Ball
Director
Company Registration No. 09449442
4 SEASONS TREE & GARDEN SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
4 SEASONS TREE & GARDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09449442. The registered office is Rose Cottage David Street, Wick, Nr Cowbridge, Vale Of Glamorgan, CF71 7QF.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
4 years
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The accounts have been prepared on the going concern basis, as the directors believes that the company will begin to trade profitability. The directors and shareholders will continue to financially support the company to a maximum amount of £10,000 for a period of 12 months from the date of these financial statements. This support will be reviewed at that time.
4 SEASONS TREE & GARDEN SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
73,677
46,242
1,452
121,371
Additions
6,232
13,995
1,099
21,326
At 31 March 2026
79,909
60,237
2,551
142,697
At 1 April 2025
54,603
34,752
842
90,197
Charge for the year
9,375
10,140
431
19,946
At 31 March 2026
63,978
44,892
1,273
110,143
At 31 March 2026
15,931
15,345
1,278
32,554
At 31 March 2025
19,074
11,490
610
31,174
Amounts falling due within one year
Trade debtors
16,433
8,007
Accrued income and prepayments
812
756
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,902
7,395
Obligations under finance leases and hire purchase contracts
3,636
4,676
Taxes and social security
1,645
2,394
Loans from directors
53,850
20,396
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
3,001
6,752
Aggregate of amounts that fall due for payment after five years
17,600
22,000
4 SEASONS TREE & GARDEN SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 4 (2025: 5).