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REGISTERED NUMBER: 04951848 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 November 2024

for

Gardenset Associates Ltd

Gardenset Associates Ltd (Registered number: 04951848)

Contents of the Financial Statements
For The Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gardenset Associates Ltd

Company Information
For The Year Ended 30 November 2024







DIRECTOR: B Spackman





SECRETARY: B Spackman





REGISTERED OFFICE: Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN





REGISTERED NUMBER: 04951848 (England and Wales)





ACCOUNTANTS: Hunt Ford & Co
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN

Gardenset Associates Ltd (Registered number: 04951848)

Balance Sheet
30 November 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,713 26,220

CURRENT ASSETS
Debtors 5 - 9,634
Cash at bank and in hand 59,769 48,488
59,769 58,122
CREDITORS
Amounts falling due within one year 6 39,619 40,211
NET CURRENT ASSETS 20,150 17,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,863

44,131

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 42,762 44,030
SHAREHOLDERS' FUNDS 42,863 44,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Gardenset Associates Ltd (Registered number: 04951848)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 21 August 2025 and were signed by:





B Spackman - Director


Gardenset Associates Ltd (Registered number: 04951848)

Notes to the Financial Statements
For The Year Ended 30 November 2024


1. STATUTORY INFORMATION

Gardenset Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

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.

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.

Gardenset Associates Ltd (Registered number: 04951848)

Notes to the Financial Statements - continued
For The Year Ended 30 November 2024


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 6,093 39,180 4,485 49,758
Additions 937 - 1,236 2,173
At 30 November 2024 7,030 39,180 5,721 51,931
DEPRECIATION
At 1 December 2023 4,137 16,426 2,975 23,538
Charge for year 579 4,551 550 5,680
At 30 November 2024 4,716 20,977 3,525 29,218
NET BOOK VALUE
At 30 November 2024 2,314 18,203 2,196 22,713
At 30 November 2023 1,956 22,754 1,510 26,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade debtors - 9,634

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Hire purchase contracts 24,089 30,659
Taxation and social security 14,024 7,820
Other creditors 1,506 1,732
39,619 40,211