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BADGER BESPOKE GARDENS LIMITED

Registered Number
13655785
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

BADGER BESPOKE GARDENS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

HALL, Nicholas

Registered Address

42 Wharf Road Ash Vale
Aldershot
GU12 5AY

Registered Number

13655785 (England and Wales)
BADGER BESPOKE GARDENS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets323,88914,392
23,88914,392
Current assets
Debtors20,9593,560
Cash at bank and on hand3,4806,732
24,43910,292
Creditors amounts falling due within one year(24,971)(17,317)
Net current assets (liabilities)(532)(7,025)
Total assets less current liabilities23,3577,367
Creditors amounts falling due after one year(18,750)-
Provisions for liabilities(4,539)(2,734)
Net assets684,633
Capital and reserves
Called up share capital11
Profit and loss account674,632
Shareholders' funds684,633
The financial statements were approved and authorised for issue by the Director on 30 May 2025, and are signed on its behalf by:
HALL, Nicholas
Director
Registered Company No. 13655785
BADGER BESPOKE GARDENS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year31
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2320,637
Additions21,728
Disposals(9,305)
At 31 October 2433,060
Depreciation and impairment
At 01 November 236,245
Charge for year5,064
On disposals(2,138)
At 31 October 249,171
Net book value
At 31 October 2423,889
At 31 October 2314,392
4.Fixed asset investments