Gardenzone UK Limited 06369585 false 2024-10-01 2025-04-30 2025-04-30 The principal activity of the company is agents for the Garden and DIY Industry Digita Accounts Production Advanced 6.30.9574.0 true 06369585 2024-10-01 2025-04-30 06369585 2025-04-30 06369585 bus:Director2 1 2025-04-30 06369585 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 06369585 bus:Micro-entities 2024-10-01 2025-04-30 06369585 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-04-30 06369585 bus:FullAccounts 2024-10-01 2025-04-30 06369585 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-04-30 06369585 bus:RegisteredOffice 2024-10-01 2025-04-30 06369585 bus:CompanySecretary1 2024-10-01 2025-04-30 06369585 bus:Director2 2024-10-01 2025-04-30 06369585 bus:Director2 1 2024-10-01 2025-04-30 06369585 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-04-30 06369585 bus:Agent1 2024-10-01 2025-04-30 06369585 countries:EnglandWales 2024-10-01 2025-04-30 06369585 bus:Director2 1 2024-09-30 06369585 2023-10-01 2024-09-30 06369585 2024-09-30 06369585 bus:Director2 1 2024-09-30 06369585 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06369585 bus:Director2 1 2023-10-01 2024-09-30 06369585 bus:Director2 1 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06369585

Gardenzone UK Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2024 to 30 April 2025

 

Gardenzone UK Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Gardenzone UK Limited

Company Information

Director

N Harris

Company secretary

Mrs J Harris

Registered office

9 Celandine Close
Thornbury
Bristol
BS35 1UB

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gardenzone UK Limited
for the Period Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gardenzone UK Limited for the period ended 30 April 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Gardenzone UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gardenzone UK Limited and state those matters that we have agreed to state to the Board of Directors of Gardenzone UK Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gardenzone UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gardenzone UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gardenzone UK Limited. You consider that Gardenzone UK Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Gardenzone UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

5 August 2025

 

Gardenzone UK Limited

(Registration number: 06369585)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

270

Current assets

12,845

5,608

Creditors: Amounts falling due within one year

(3,287)

(3,964)

Net current assets

9,558

1,644

Total assets less current liabilities

9,558

1,914

Accruals and deferred income

(210)

(210)

 

9,348

1,704

Capital and reserves

9,348

1,704

 

Gardenzone UK Limited

(Registration number: 06369585)
Balance Sheet as at 30 April 2025

1

General information

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

The address of its registered office is:
9 Celandine Close
Thornbury
Bristol
BS35 1UB

These financial statements were authorised for issue by the director on 5 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 October 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Loan

(3,313)

6,819

(3,506)

-

         
       

 

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Loan

1,194

(4,507)

(3,313)

       
     

 

 

Gardenzone UK Limited

(Registration number: 06369585)
Balance Sheet as at 30 April 2025

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 5 August 2025
 

.........................................
N Harris
Director