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REGISTERED NUMBER: 06539866 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

GARDEN DESIGN & RENOVATION LIMITED

GARDEN DESIGN & RENOVATION LIMITED (REGISTERED NUMBER: 06539866)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GARDEN DESIGN & RENOVATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Mr S A Doherr





REGISTERED OFFICE: 3, Hamsland
Lewes Road
Horsted Keynes
Haywards Heath
West Sussex
RH17 7DS





REGISTERED NUMBER: 06539866 (England and Wales)





ACCOUNTANT: Linda M. Howard, F.C.C.A.
Downsview Cottage
Bramlands Lane
Woodmancote
Henfield
West Sussex
BN5 9TG

GARDEN DESIGN & RENOVATION LIMITED (REGISTERED NUMBER: 06539866)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 20,875 26,837
20,875 26,837

CURRENT ASSETS
Debtors 6 2,379 546
Cash at bank 93,179 114,399
95,558 114,945
CREDITORS
Amounts falling due within one year 7 7,343 19,347
NET CURRENT ASSETS 88,215 95,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,090

122,435

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 9 109,086 122,431
SHAREHOLDERS' FUNDS 109,090 122,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st July 2025 and were signed by:




Mr S A Doherr - Director


GARDEN DESIGN & RENOVATION LIMITED (REGISTERED NUMBER: 06539866)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Garden Design & Renovation 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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 (2024 - 3 ) .

GARDEN DESIGN & RENOVATION LIMITED (REGISTERED NUMBER: 06539866)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 12,460
AMORTISATION
At 1st April 2024
and 31st March 2025 12,460
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 71,178
Additions 4,416
At 31st March 2025 75,594
DEPRECIATION
At 1st April 2024 44,341
Charge for year 10,378
At 31st March 2025 54,719
NET BOOK VALUE
At 31st March 2025 20,875
At 31st March 2024 26,837

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 2,379 546

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 607 1,146
Taxation and social security 4,877 13,116
Other creditors 1,859 5,085
7,343 19,347

GARDEN DESIGN & RENOVATION LIMITED (REGISTERED NUMBER: 06539866)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1
1 Ordinary A £1 1 1
2 Ordinary B £1 2 2
4 4

9. RESERVES
Retained
earnings
£   

At 1st April 2024 122,431
Profit for the year 9,155
Dividends (22,500 )
At 31st March 2025 109,086

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £21,000 (2024 - £19,500) were paid to the director .

At the year end the company was owed £1,863 by Mr. S.A. Doherr, the director of the company.(2024 this was £121 owed TO the Director).This was repaid to the company on the 21st May 2025.

11. POST BALANCE SHEET EVENTS

The effect of events relating to these accounts which occurred before the date of approval of the financial statements by the director have been included to the extent required to show a true and fair view of the state of affairs at the Balance Sheet date and of the results for the year then ended on that date.

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S A Doherr.