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REGISTERED NUMBER: 07881527 (England and Wales)















Gooderham Horticulture Limited

Unaudited Financial Statements

For The Year Ended

31st December 2024






Gooderham Horticulture Limited (Registered number: 07881527)

Contents of the Financial Statements
For The Year Ended 31st December 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 4


Gooderham Horticulture Limited (Registered number: 07881527)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 1,224 -
Tangible assets 6 254 691
1,478 691

CURRENT ASSETS
Debtors 7 9,026 9,062
Cash at bank 6,712 14,039
15,738 23,101
CREDITORS
Amounts falling due within one year 8 5,369 10,256
NET CURRENT ASSETS 10,369 12,845
TOTAL ASSETS LESS CURRENT LIABILITIES 11,847 13,536

PROVISIONS FOR LIABILITIES 48 131
NET ASSETS 11,799 13,405

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 11,699 13,305
SHAREHOLDERS' FUNDS 11,799 13,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 18th August 2025 and were signed on its behalf by:





P J Gooderham - Director


Gooderham Horticulture Limited (Registered number: 07881527)

Notes to the Financial Statements
For The Year Ended 31st December 2024


1. STATUTORY INFORMATION

Gooderham Horticulture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07881527

Registered office: 8 Hopper Way
Diss
Norfolk
IP22 4GT

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

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.

Trademarks are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 33.33% straight line

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Gooderham Horticulture Limited (Registered number: 07881527)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2024


3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 1,300
At 31st December 2024 1,300
AMORTISATION
Charge for year 76
At 31st December 2024 76
NET BOOK VALUE
At 31st December 2024 1,224

6. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st January 2024
and 31st December 2024 4,771 2,390 7,161
DEPRECIATION
At 1st January 2024 4,333 2,137 6,470
Charge for year 239 198 437
At 31st December 2024 4,572 2,335 6,907
NET BOOK VALUE
At 31st December 2024 199 55 254
At 31st December 2023 438 253 691

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,120 3,218
Other debtors 7,906 5,844
9,026 9,062

Gooderham Horticulture Limited (Registered number: 07881527)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2024


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 2,713 4,439
Other creditors 2,656 5,817
5,369 10,256

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Shares 1 100 100

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2024 and 31st December 2023:

2024 2023
£    £   
P J Gooderham
Balance outstanding at start of year (4,231 ) (11,419 )
Amounts advanced 4,500 7,500
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (43 ) (4,231 )

The loan is provided on an interest free basis with no set repayment terms.

11. RELATED PARTY DISCLOSURES

At the year end the directors are owed £43 (2023 - £4,231) relating to an interest free loan with no set repayment terms.