10473522falseRESTAURANT2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10473522

THE GARDEN SHED CAFE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

THE GARDEN SHED CAFE LTD

Registered Number: 10473522
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets4,5306,099
Current assets10,65812,408
Creditors: amounts falling due within one year(10,318)(9,286)
Net Current Assets3403,122
Total assets less current liabilities4,8709,221
Creditors: amounts falling due after more than one year31,11136,111
Accruals and deferred income1,200-
Net Liabilities(27,441)(26,890)
Capital and reserves(27,441)(26,890)
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10473522. Registered office THE GARDEN SHED CAFE, 181 WEST STREET, FAREHAM, HAMPSHRIE, PO16 0EF, ENGLAND
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/07/2025 and signed on their behalf by
.............................
MRS A MARFELLI
Director