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REGISTERED NUMBER: 13804329 (England and Wales)















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 28,886 33,440

CURRENT ASSETS 50,587 30,052

CREDITORS
Amounts falling due within one year (56,900 ) (31,262 )
NET CURRENT LIABILITIES (6,313 ) (1,210 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,573

32,230

CREDITORS
Amounts falling due after more than one
year

(22,453

)

(32,082

)
NET ASSETS 120 148

CAPITAL AND RESERVES 120 148

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Garden Force Rochdale Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13804329

Registered office: 26 Stopford Avenue
Littleborough
OL15 8QH

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 1 (2024 - 5 ) .

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
£    £   
D Vaughan
Balance outstanding at start of year 1,863 -
Amounts advanced 4,802 1,863
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,665 1,863

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 April 2025 and were signed by:





D Vaughan - Director