Company Registration No. SC340082 (Scotland)
Web Garden Limited
Unaudited accounts
for the year ended 31 March 2025
Web Garden Limited
Unaudited accounts
Contents
Web Garden Limited
Company Information
for the year ended 31 March 2025
Company Number
SC340082 (Scotland)
Registered Office
3/1 110 QUEENS DRIVE
GLASGOW
G42 8BJ
UNITED KINGDOM
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Web Garden Limited
Statement of financial position
as at 31 March 2025
Called up share capital not paid
(100)
(100)
Cash at bank and in hand
53,588
35,504
Creditors: amounts falling due within one year
(19,321)
(19,176)
Net current assets
40,761
27,839
Profit and loss account
40,782
27,982
Shareholders' funds
40,782
27,982
For the year ending 31 March 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 12 June 2025 and were signed on its behalf by
David Conlisk
Director
Company Registration No. SC340082
Web Garden Limited
Notes to the Accounts
for the year ended 31 March 2025
Web Garden Limited is a private company, limited by shares, registered in Scotland, registration number SC340082. The registered office is 3/1 110 QUEENS DRIVE, GLASGOW, G42 8BJ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,128
8,188
9,316
At 31 March 2025
1,128
8,188
9,316
At 1 April 2024
885
8,188
9,073
Charge for the year
122
-
122
At 31 March 2025
1,007
8,188
9,195
At 31 March 2025
121
-
121
At 31 March 2024
243
-
243
Amounts falling due within one year
Trade debtors
5,670
11,220
Web Garden Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,274
9,944
Loans from directors
312
312
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).