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4729784falseGardening Services2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 4729784






The Gardener Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
M Tomlinson


REGISTERED OFFICE
269 Meadowhead
Meadowhead
Sheffield
SOUTH YORKSHIRE
S8 7UN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4729784



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		6,012		7,832

CURRENT ASSETS
Debtors	5	8,606		5,774
Cash at bank and in hand		8,101		5,836
		16,707		11,610
CREDITORS: Amounts falling due within one year	6	5,258		4,949
NET CURRENT ASSETS			11,449		6,661
TOTAL ASSETS LESS CURRENT LIABILITIES			17,461		14,493

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			17,460		14,492
SHAREHOLDERS' FUNDS			17,461		14,493

For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/11/2025 and signed on their behalf by



.............................
M Tomlinson
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Equipment		15%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/07/2024	18,000	18,000
At 30/06/2025	18,000	18,000
Depreciation
At 01/07/2024	18,000	18,000
At 30/06/2025	18,000	18,000
Net Book Amounts
At 30/06/2025	-	-


4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/07/2024	59,111	1,877	60,988
Additions	510	-	510
Disposals	(9,801)	-	(9,801)
At 30/06/2025	49,820	1,877	51,697
Depreciation
At 01/07/2024	51,939	1,217	53,156
Disposals	(9,387)	-	(9,387)
For the year	1,817	99	1,916
At 30/06/2025	44,369	1,316	45,685
Net Book Amounts
At 30/06/2025	5,451	561	6,012
At 30/06/2024	7,172	660	7,832


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	8,263	5,354
Prepayments	343	420
	8,606	5,774


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,712	2,511
PAYE control	523	236
Directors current account	1,780	1,122
Pension schemes	115	-
Accruals	1,128	1,080
	5,258	4,949


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3