Marshall James Garden Development Limited 04590374 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Designing and building gardens Digita Accounts Production Advanced 6.30.9574.0 true 04590374 2024-03-01 2025-02-28 04590374 2025-02-28 04590374 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04590374 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 04590374 bus:Micro-entities 2024-03-01 2025-02-28 04590374 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04590374 bus:FilletedAccounts 2024-03-01 2025-02-28 04590374 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04590374 bus:RegisteredOffice 2024-03-01 2025-02-28 04590374 bus:CompanySecretary1 2024-03-01 2025-02-28 04590374 bus:Director2 2024-03-01 2025-02-28 04590374 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04590374 bus:Agent1 2024-03-01 2025-02-28 04590374 countries:AllCountries 2024-03-01 2025-02-28 04590374 2023-03-01 2024-02-29 04590374 2024-02-29 04590374 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04590374 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 04590374

Marshall James Garden Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Marshall James Garden Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Marshall James Garden Development Limited

Company Information

Director

Mr D J James

Company secretary

Mrs E L James

Registered office

Mitchams
Cornhill
Ilminster
Somerset
TA19 0AD

Accountants

Mitchams Chartered Accountants 1 Cornhill
Ilminster
Somerset
TA19 0AD

 

Marshall James Garden Development Limited

(Registration number: 04590374)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

107,798

133,797

Current assets

103,943

85,179

Creditors: Amounts falling due within one year

(57,825)

(34,104)

Net current assets

46,118

51,075

Total assets less current liabilities

153,916

184,872

Creditors: Amounts falling due after more than one year

(24,584)

(41,638)

 

129,332

143,234

Capital and reserves

129,332

143,234

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Mitchams
Cornhill
Ilminster
Somerset
TA19 0AD

These financial statements were authorised for issue by the director on 20 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

 

Marshall James Garden Development Limited

(Registration number: 04590374)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 November 2025
 

.........................................
Mr D J James
Director