THE GARDEN PAVILION LTD

Company Registration Number:
09061763 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE GARDEN PAVILION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE GARDEN PAVILION LTD

Company Information

for the Period Ended 31 March 2025




Director: Martin Swatton
Registered office: Drifter Reach
Drift Lane
Bosham
Chichester
England
PO18 8PR
Company Registration Number: 09061763 (England and Wales)

THE GARDEN PAVILION LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Martin Swatton

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Martin Swatton
Status: Director

THE GARDEN PAVILION LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 11,007 14,676
Current assets: 68 1,814
Creditors: amounts falling due within one year: ( 31,372 ) ( 32,019 )
Net current assets (liabilities): ( 31,304 ) ( 30,205 )
Total assets less current liabilities: ( 20,297 ) ( 15,529 )
Creditors: amounts falling due after more than one year: ( 12,605 ) ( 12,638 )
Total net assets (liabilities): ( 32,902 ) ( 28,167 )
Capital and reserves: ( 32,902 ) ( 28,167 )

THE GARDEN PAVILION LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Martin Swatton
Status: Director

The notes form part of these financial statements

THE GARDEN PAVILION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

THE GARDEN PAVILION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No