Gardenia Property Holdings Ltd Filleted Accounts Cover
Gardenia Property Holdings Ltd
Company No. 15122453
Information for Filing with The Registrar
31 July 2024
Gardenia Property Holdings Ltd Directors Report Registrar
The Directors present their report and the accounts for the period ended 31 July 2024.
Principal activities
The Company is dormant and has not traded during the period.
Directors
The Directors who served at any time during the period were as follows:
G.H. Phillips
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.F. Phillips
Director
24 July 2025
Gardenia Property Holdings Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
15122453
Notes
2024
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
Total assets less current liabilities
1
Net assets
1
Capital and reserves
Called up share capital
1
Total equity
1
For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 July 2025 and signed on its behalf by:
J.F. Phillips
Director
24 July 2025
Gardenia Property Holdings Ltd Notes to the Accounts Registrar
for the period ended 31 July 2024
1
General information
Gardenia Property Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15122453
Its registered office is:
6-10 Outram Road
Croydon
Surrey
CR0 6XE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Change in length of the reporting period
The length of the reporting period has been shortened to 31 July to match other Companies
4
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
0
5
Share Capital
Ordinary £1 share nil paid
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