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Company Registration No. 08418599 (England and Wales)
The Gardeners Arms (Oxford) Limited Unaudited accounts for the year ended 30 September 2024
The Gardeners Arms (Oxford) Limited Unaudited accounts Contents
Page
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The Gardeners Arms (Oxford) Limited Company Information for the year ended 30 September 2024
Directors
Paul Silcock Andrew Skinner
Company Number
08418599 (England and Wales)
Registered Office
39 Plantation Road Oxford Oxon OX2 6JE
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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The Gardeners Arms (Oxford) Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,296 
10,091 
Current assets
Inventories
5,499 
5,353 
Cash at bank and in hand
105,005 
46,498 
110,504 
51,851 
Creditors: amounts falling due within one year
(113,671)
(49,731)
Net current (liabilities)/assets
(3,167)
2,120 
Net assets
7,129 
12,211 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
7,009 
12,091 
Shareholders' funds
7,129 
12,211 
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Paul Silcock Director Company Registration No. 08418599
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The Gardeners Arms (Oxford) Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Gardeners Arms (Oxford) Limited is a private company, limited by shares, registered in England and Wales, registration number 08418599. The registered office is 39 Plantation Road, Oxford, Oxon, OX2 6JE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
40,000 
At 30 September 2024
40,000 
Amortisation
At 1 October 2023
40,000 
At 30 September 2024
40,000 
Net book value
At 30 September 2024
- 
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The Gardeners Arms (Oxford) Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
43,696 
7,500 
51,196 
Additions
2,231 
- 
2,231 
At 30 September 2024
45,927 
7,500 
53,427 
Depreciation
At 1 October 2023
35,384 
5,721 
41,105 
Charge for the year
1,581 
445 
2,026 
At 30 September 2024
36,965 
6,166 
43,131 
Net book value
At 30 September 2024
8,962 
1,334 
10,296 
At 30 September 2023
8,312 
1,779 
10,091 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,385 
15,353 
Obligations under finance leases and hire purchase contracts
22,521 
- 
Trade creditors
6,846 
6,373 
Taxes and social security
39,190 
24,479 
Loans from directors
34,729 
3,526 
113,671 
49,731 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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