Gardiners Reclaimed Building Materials Limited 04123187 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is sale of reclaimed building materials. Digita Accounts Production Advanced 6.30.9574.0 true 04123187 2024-02-01 2025-01-31 04123187 2025-01-31 04123187 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04123187 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 04123187 bus:Micro-entities 2024-02-01 2025-01-31 04123187 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04123187 bus:FilletedAccounts 2024-02-01 2025-01-31 04123187 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04123187 bus:RegisteredOffice 2024-02-01 2025-01-31 04123187 bus:CompanySecretary2 2024-02-01 2025-01-31 04123187 bus:Director2 2024-02-01 2025-01-31 04123187 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04123187 bus:Agent1 2024-02-01 2025-01-31 04123187 countries:EnglandWales 2024-02-01 2025-01-31 04123187 2023-02-01 2024-01-31 04123187 2024-01-31 04123187 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04123187 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 04123187

Gardiners Reclaimed Building Materials Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Gardiners Reclaimed Building Materials Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gardiners Reclaimed Building Materials Limited

Company Information

Director

Mr P V Gardiner

Company secretary

Mrs A L Gardiner

Registered office

Grove Road Industrial Estate
Grove Road
Fenton
Stoke-on-Trent
ST4 4LG

Accountants

McIntosh Accountants Limited 263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Gardiners Reclaimed Building Materials Limited

(Registration number: 04123187)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

107,652

110,833

Current assets

163,359

186,510

Creditors: Amounts falling due within one year

(43,928)

(46,670)

Net current assets

119,431

139,840

Total assets less current liabilities

227,083

250,673

Creditors: Amounts falling due after more than one year

(56,571)

(70,495)

Provisions for liabilities

(1,791)

(1,791)

 

168,721

178,387

Capital and reserves

168,721

178,387

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:
Grove Road Industrial Estate
Grove Road
Fenton
Stoke-on-Trent
ST4 4LG

These financial statements were authorised for issue by the director on 20 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 31 January 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 year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2025
 

 

Gardiners Reclaimed Building Materials Limited

(Registration number: 04123187)
Balance Sheet as at 31 January 2025

.........................................
Mr P V Gardiner
Director