| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2025 |
| for |
| Garden Force Rochdale Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2025 |
| for |
| Garden Force Rochdale Ltd |
| Garden Force Rochdale Ltd (Registered number: 13804329) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2025 |
| Page |
| Balance Sheet | 1 |
| Garden Force Rochdale Ltd (Registered number: 13804329) |
| Balance Sheet |
| 31 March 2025 |
| 31.3.25 | 31.3.24 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Garden Force Rochdale Ltd is a |
| Registered number: |
| Registered office: |
| 2. | FIXED ASSETS |
| Assets with a net book value of £16,348 are secured under hire purchase finance. |
| 3. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| Garden Force Rochdale Ltd (Registered number: 13804329) |
| Balance Sheet - continued |
| 31 March 2025 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024: |
| 31.3.25 | 31.3.24 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| The directors loan account balance was repaid within 9 months of the year end. |
| 5. | OTHER FINANCIAL COMMITMENTS |
| The company had outstanding commitments for future minimum lease payments under non-cancellable operating leases as at the reporting date as follows: |
| Due within one year £3,974 |
| Due after more than one year £3,311 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |