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REGISTERED NUMBER: 11273350 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2024 to 31 December 2024

for

Garden Knights Ltd

Garden Knights Ltd (by shares) (Registered number: 11273350)






Contents of the Financial Statements
for the Period 1 April 2024 to 31 December 2024




Page

Company Information 1

Balance Sheet 2


Garden Knights Ltd (by shares)

Company Information
for the Period 1 April 2024 to 31 December 2024







DIRECTORS: A R Henry
V Elderton





REGISTERED OFFICE: Old Bishops' College
Churchgate
Cheshunt
Hertfordshire
EN8 9XP





REGISTERED NUMBER: 11273350 (England and Wales)





ACCOUNTANTS: Abbey Accountants Ltd
Old Bishops' College
Cheshunt
Hertfordshire
EN8 9XP

Garden Knights Ltd (by shares) (Registered number: 11273350)

Balance Sheet
31 December 2024

31/12/24 31/3/24
£    £    £    £   
FIXED ASSETS - 23,479

CURRENT ASSETS 27,496 29,958

CREDITORS
Amounts falling due within one year (27,166 ) (41,272 )
NET CURRENT ASSETS/(LIABILITIES) 330 (11,314 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

330

12,165

CREDITORS
Amounts falling due after more than one
year

-

(19,353

)
NET ASSETS/(LIABILITIES) 330 (7,188 )

CAPITAL AND RESERVES 330 (7,188 )

NOTES TO THE FINANCIAL STATEMENTS

1.

These financial statements have been prepared on a break-up basis rather than the going concern basis. The company ceased trading on 31 December 2024, and the directors have no plans to continue or resume operations. Accordingly, assets have been stated at their estimated realisable values and liabilities at their expected settlement amounts.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2024 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2024 and the year ended 31 March 2024:

31/12/24 31/3/24
£    £   
V Elderton
Balance outstanding at start of period 9,925 3,799
Amounts advanced 13,298 16,542
Amounts repaid (12,475 ) (10,416 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 10,748 9,925

Garden Knights Ltd (by shares) (Registered number: 11273350)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A R Henry
Balance outstanding at start of period 3,297 (2,930 )
Amounts advanced 20,379 16,711
Amounts repaid (23,492 ) (10,484 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 184 3,297



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




A R Henry - Director



V Elderton - Director