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REGISTERED NUMBER: 11113215 (England and Wales)






















Tingley Garden Centre Limited

Financial Statements for the Year Ended 30th June 2024






Tingley Garden Centre Limited (Registered number: 11113215)






Contents of the Financial Statements
for the year ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tingley Garden Centre Limited

Company Information
for the year ended 30th June 2024







DIRECTORS: T A T Megginson
M W Farnsworth
C P Barker





REGISTERED OFFICE: Tong Garden Centre
Tong Lane
Bradford
BD4 0RY





REGISTERED NUMBER: 11113215 (England and Wales)





AUDITORS: Smailes Goldie
Chartered Accountants
Statutory Auditor
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Tingley Garden Centre Limited (Registered number: 11113215)

Balance Sheet
30th June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th March 2025 and were signed on its behalf by:





C P Barker - Director


Tingley Garden Centre Limited (Registered number: 11113215)

Notes to the Financial Statements
for the year ended 30th June 2024

1. STATUTORY INFORMATION

Tingley Garden Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 1 1

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Matthew Fox FCCA (Senior Statutory Auditor)
for and on behalf of Smailes Goldie

7. OTHER FINANCIAL COMMITMENTS

The company has given guarantees in respect of borrowings of group companies. At 30th June 2024 the potential liability of the company under the arrangement was £13,896,441 (2023: £15,235,237).

8. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tingley Garden Centre Limited (Registered number: 11113215)

Notes to the Financial Statements - continued
for the year ended 30th June 2024

9. ULTIMATE CONTROLLING PARTY

The parent company of which the company is a member is YGC Group Limited. The smallest group in which the results of the company are consolidated is YGC Group Limited.

The largest group in which the results of the company are consolidated is that headed by Birch Valley Holdings Limited. Birch Valley Holdings Limited is also the company's ultimate parent undertaking. The consolidated financial statements of the group are available to the public and may be obtained from Companies House, or Estate Office, Eastburn Road, Eastburn, Driffield, YO25 9DP.

The ultimate controlling party of Tingley Garden Centre Limited are the directors of Birch Valley Holdings Limited, with not one shareholder owning greater than 50% of the shareholding.