Gardiner Properties Limited 11318490 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11318490 2024-04-01 2025-03-31 11318490 2025-03-31 11318490 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11318490 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11318490 bus:Micro-entities 2024-04-01 2025-03-31 11318490 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11318490 bus:FilletedAccounts 2024-04-01 2025-03-31 11318490 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11318490 bus:RegisteredOffice 2024-04-01 2025-03-31 11318490 bus:Director1 2024-04-01 2025-03-31 11318490 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11318490 countries:EnglandWales 2024-04-01 2025-03-31 11318490 2023-04-01 2024-03-31 11318490 2024-03-31 11318490 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11318490 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11318490

Prepared for the registrar
 

Gardiner Properties Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Gardiner Properties Limited

(Registration number: 11318490)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

531,559

540,200

Current assets

69,778

114,708

Creditors: Amounts falling due within one year

(23,210)

(33,032)

Net current assets

46,568

81,676

Total assets less current liabilities

578,127

621,876

Creditors: Amounts falling due after more than one year

(39,403)

(54,371)

Accruals and deferred income

(6,264)

(7,271)

 

532,460

560,234

Capital and reserves

532,460

560,234

Related party transactions

During the year, the company loaned £2,926 (2024 - £264,087) to the directors of Gardiner Properties Limited. At the balance sheet date the amount due from the directors was £41,854 (2024 - £38,928). Interest of £910 (2024 - £400) has been charged and the loan is repayable on demand.

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

The average number of persons employed by the company (including directors) during the year was as follows:

 

Gardiner Properties Limited

(Registration number: 11318490)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:
 

.........................................
J E C Gardiner
Director