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Company Registration No. 15434908 (England and Wales)
Capel Garden Pots Limited Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Capel Garden Pots Limited Unaudited accounts Contents
Page
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Capel Garden Pots Limited Company Information for the period from 23 January 2024 to 31 January 2025
Director
Dean Barrett
Company Number
15434908 (England and Wales)
Registered Office
Capel Cottage Garden Nursery Maidstone Road Whetsted Tonbridge Kent TN12 6SQ England
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Capel Garden Pots Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Inventories
3,200 
Debtors
1,950 
Cash at bank and in hand
438 
5,588 
Creditors: amounts falling due within one year
2,426 
Net current assets
8,014 
Total assets less current liabilities
8,014 
Creditors: amounts falling due after more than one year
(7,957)
Net assets
57 
Capital and reserves
Called up share capital
1 
Profit and loss account
56 
Shareholders' funds
57 
For the period 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 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 4 March 2025 and were signed on its behalf by
Dean Barrett Director Company Registration No. 15434908
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Capel Garden Pots Limited Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Capel Garden Pots Limited is a private company, limited by shares, registered in England and Wales, registration number 15434908. The registered office is Capel Cottage Garden Nursery, Maidstone Road, Whetsted, Tonbridge, Kent, TN12 6SQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,950 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
(3,626)
Accruals
1,200 
(2,426)
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
7,957 
7
Average number of employees
During the period the average number of employees was 0.
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