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REGISTERED NUMBER: 11693981 (England and Wales)



















Financial Statements

for the Year Ended 30 November 2024

for

The Garden Rangers Limited

The Garden Rangers Limited (Registered number: 11693981)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Garden Rangers Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J P Gregory





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 11693981 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

The Garden Rangers Limited (Registered number: 11693981)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,519 31,064

CURRENT ASSETS
Debtors 5 8,479 2,398
Cash at bank 86,999 117,404
95,478 119,802
CREDITORS
Amounts falling due within one year 6 13,576 42,088
NET CURRENT ASSETS 81,902 77,714
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,421

108,778

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 106,420 108,777
SHAREHOLDERS' FUNDS 106,421 108,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 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 director and authorised for issue on 13 June 2025 and were signed by:





J P Gregory - Director


The Garden Rangers Limited (Registered number: 11693981)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

The Garden Rangers 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.

Turnover
Turnover represents invoiced sales of goods and services, excluding value added tax, and includes the sales value of work not yet invoiced. Turnover is recognised when the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 7,688 28,287 7,804 43,779
Additions 2,192 - - 2,192
Disposals (1,517 ) - - (1,517 )
At 30 November 2024 8,363 28,287 7,804 44,454
DEPRECIATION
At 1 December 2023 2,238 7,072 3,405 12,715
Charge for year 966 5,304 1,668 7,938
Eliminated on disposal (718 ) - - (718 )
At 30 November 2024 2,486 12,376 5,073 19,935
NET BOOK VALUE
At 30 November 2024 5,877 15,911 2,731 24,519
At 30 November 2023 5,450 21,215 4,399 31,064

The Garden Rangers Limited (Registered number: 11693981)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,440 2,050
Other debtors 2,764 -
Director's loan account 805 -
Prepayments 470 348
8,479 2,398

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 353 3,966
Tax 8,946 9,623
Social security and other taxes 3,872 10,618
Other creditors 140 22
Director's loan account - 17,618
Accrued expenses 265 241
13,576 42,088

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the amounts owing from the Director are shown in the debtors note. Interest is charged at 2.25% and the balance is repayable on demand.