Gardenhead Ltd Accounts






Gardenhead Ltd

	Company No. 14532643
		Information for Filing with The Registrar
		31 December 2024

The Director presents her report and the accounts for the year ended 31 December 2024.

Principal activities
The principal activity of the company during the year under review was letting and operating of owned property.




Director

The Director who served at any time during the year was as follows:

J.A. Wills









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J.A. Wills
Director
31 December 2024

at	31 December 2024
Company No.		14532643	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		4	4,263	4,385


				4,263	4,385
Current assets

	Debtors		5	12	280

	Cash at bank and in hand			391	1,515
				403	1,795
Creditors: Amount falling due within one year			6	(11,976)	(9,532)
Net current liabilities				(11,573)	(7,737)
Total assets less current liabilities				(7,310)	(3,352)




Net liabilities				(7,310)	(3,352)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	(7,410)	(3,452)

Total equity				(7,310)	(3,352)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 December 2024 and signed on its behalf by:
J.A. Wills
Director
31 December 2024

for the year ended 31 December 2024

General information

Gardenhead Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14532643

Its registered office is:

1 Scena Way

London

SE5 0BD

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Reducing

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	1

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 January 2024	5,847	5,847
		Additions	1,298	1,298



		At 31 December 2024	7,145	7,145
		Depreciation
		At 1 January 2024	1,462	1,462
		Charge for the year	1,420	1,420



		At 31 December 2024	2,882	2,882
		Net book values
		At 31 December 2024	4,263	4,263
		At 31 December 2023	4,385	4,385

5	Debtors
			2024	2023
			£	£
		Trade debtors	12	280







			12	280

6	Creditors:
		amounts falling due within one year
			2024	2023
			£	£


		Other loans	1,000	-




		Loans from directors	10,976	8,786

		Accruals and deferred income	-	746
			11,976	9,532

Share Capital

Fully Paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.