Duxburys Garden Furniture Ltd 07902889 false 2023-12-31 2024-12-30 2024-12-30 The principal activity of the company is Garden Centres Digita Accounts Production Advanced 6.30.9574.0 true true 07902889 2023-12-31 2024-12-30 07902889 2024-12-30 07902889 core:RetainedEarningsAccumulatedLosses 2024-12-30 07902889 core:ShareCapital 2024-12-30 07902889 core:CurrentFinancialInstruments 2024-12-30 07902889 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-30 07902889 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-30 07902889 bus:SmallEntities 2023-12-31 2024-12-30 07902889 bus:AuditExemptWithAccountantsReport 2023-12-31 2024-12-30 07902889 bus:FilletedAccounts 2023-12-31 2024-12-30 07902889 bus:SmallCompaniesRegimeForAccounts 2023-12-31 2024-12-30 07902889 bus:RegisteredOffice 2023-12-31 2024-12-30 07902889 bus:Director1 2023-12-31 2024-12-30 07902889 bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 07902889 1 2023-12-31 2024-12-30 07902889 countries:EnglandWales 2023-12-31 2024-12-30 07902889 2022-12-31 2023-12-30 07902889 2023-12-30 07902889 core:RetainedEarningsAccumulatedLosses 2023-12-30 07902889 core:ShareCapital 2023-12-30 07902889 core:CurrentFinancialInstruments 2023-12-30 07902889 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-30 07902889 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-30 iso4217:GBP xbrli:pure

Registration number: 07902889

Duxburys Garden Furniture Ltd
(formerly Duxburys Garden Centres Limited)
Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 December 2024

Duxburys Garden Furniture Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 5

Duxburys Garden Furniture Ltd

Company Information

Director | Mr F Duxbury

Registered office | Duxburys Garden Centre Chain House Lane, Whitestake Preston Lancashire PR4 4LB

Accountants | Brown and Lonsdale Limited 82 Blackburn Road Accrington Lancashire BB5 1LL

Duxburys Garden Furniture Ltd

(Registration number: 07902889)
Abridged Balance Sheet as at 30 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Intangible assets |  | 40,000 | 48,000
Tangible assets |  | 158,018 | 197,273
|  | 198,018 | 245,273
Current assets |  |  |
Stocks |  | 787,428 | 1,132,860
Debtors |  | (52,790) | (50,523)
Cash at bank and in hand |  | 3,022 | 45,470
|  | 737,660 | 1,127,807
Creditors: Amounts falling due within one year |  | (348,165) | (595,207)
Net current assets |  | 389,495 | 532,600
Total assets less current liabilities |  | 587,513 | 777,873
Creditors: Amounts falling due after more than one year |  | (31,359) | (52,941)
Accruals and deferred income |  | (1,100) | (1,100)
Net assets |  | 555,054 | 723,832
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 555,053 | 723,831
Shareholders' funds |  | 555,054 | 723,832

For the financial year ending 30 December 2024 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been 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.

Duxburys Garden Furniture Ltd

(Registration number: 07902889)
Abridged Balance Sheet as at 30 December 2024

Approved and authorised by the director on 29 August 2025

......................................... Mr F Duxbury Director

Duxburys Garden Furniture Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Duxburys Garden Centres Limited.

The address of its registered office is:
Duxburys Garden Centre
Chain House Lane, Whitestake
Preston
Lancashire
PR4 4LB

These financial statements were authorised for issue by the director on 29 August 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.
Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.
Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Duxburys Garden Furniture Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 December 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 13).