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Company Registration No. 13165586 (England and Wales)
CRISTINA GARCÍA GARDEN DESIGN LTD Unaudited accounts for the year ended 31 January 2025
CRISTINA GARCÍA GARDEN DESIGN LTD Unaudited accounts Contents
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CRISTINA GARCÍA GARDEN DESIGN LTD Company Information for the year ended 31 January 2025
Director
Cristina GARCÍA MORA GONZÁLEZ
Company Number
13165586 (England and Wales)
Registered Office
FLAT 94B ST. THOMAS'S ROAD FINSBURY PARK LONDON N4 2QW
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CRISTINA GARCÍA GARDEN DESIGN LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,521 
3,075 
Current assets
Cash at bank and in hand
8,806 
24,693 
Creditors: amounts falling due within one year
(877)
(12,052)
Net current assets
7,929 
12,641 
Total assets less current liabilities
10,450 
15,716 
Creditors: amounts falling due after more than one year
- 
(5,110)
Net assets
10,450 
10,606 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,449 
10,605 
Shareholders' funds
10,450 
10,606 
For the year ending 31 January 2025 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 her 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 12 February 2025 and were signed on its behalf by
Cristina GARCÍA MORA GONZÁLEZ Director Company Registration No. 13165586
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CRISTINA GARCÍA GARDEN DESIGN LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CRISTINA GARCÍA GARDEN DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13165586. The registered office is FLAT 94B ST. THOMAS'S ROAD, FINSBURY PARK, LONDON, N4 2QW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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%
Motor vehicles
18%
Fixtures & fittings
18%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,750 
948 
4,698 
At 31 January 2025
3,750 
948 
4,698 
Depreciation
At 1 February 2024
675 
948 
1,623 
Charge for the year
554 
- 
554 
At 31 January 2025
1,229 
948 
2,177 
Net book value
At 31 January 2025
2,521 
- 
2,521 
At 31 January 2024
3,075 
- 
3,075 
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CRISTINA GARCÍA GARDEN DESIGN LTD Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,699 
Trade creditors
46 
6,603 
Taxes and social security
831 
750 
877 
12,052 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,760 
Trade creditors
- 
3,350 
- 
5,110 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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