Company Accounts and Tax Online 14033815 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 14033815 2023-05-01 2024-04-30 14033815 2025-04-30 14033815 2024-05-01 2025-04-30 14033815 2024-04-30 14033815 countries:EnglandWales 2024-05-01 2025-04-30 14033815 curr:PoundSterling 2024-05-01 2025-04-30 14033815 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14033815 uk-bus:Micro-entities 2024-05-01 2025-04-30 14033815 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14033815 uk-bus:FullAccounts 2024-05-01 2025-04-30 14033815 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14033815 uk-bus:Director1 2024-05-01 2025-04-30 14033815 uk-bus:Director1 2024-05-01 14033815 uk-bus:Director1 2025-04-30 14033815 core:AfterOneYear 2025-04-30 14033815 core:AfterOneYear 2024-04-30 14033815 core:WithinOneYear 2025-04-30 14033815 core:WithinOneYear 2024-04-30 14033815 core:WithinOneYear 2024-05-01 2025-04-30 14033815 core:AfterOneYear 2025-04-30 14033815 core:AfterOneYear 2024-04-30 14033815 core:AfterOneYear 2024-05-01 2025-04-30 14033815 core:ShareCapital 2025-04-30 14033815 core:ShareCapital 2024-04-30 14033815 core:RevaluationReserve 2025-04-30 14033815 core:RevaluationReserve 2024-04-30 14033815 core:RetainedEarningsAccumulatedLosses 2025-04-30 14033815 core:RetainedEarningsAccumulatedLosses 2024-04-30 14033815 1 2024-05-01 2025-04-30

# GARTENBAHN SUPPLIES LIMITED

## Company Registration Number:
14033815 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# GARTENBAHN SUPPLIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GARTENBAHN SUPPLIES LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 28 Franklin Drive Elsenham Bishop's Stortford England CM22 6UG
Company Registration Number: |  | 14033815 (England and Wales)

# GARTENBAHN SUPPLIES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 24,853 | 18,325
Cost of Materials | ( 26,742 ) | ( 15,657 )
Depreciation and Writeoffs | ( 612 ) | ( 425 )
Tax on Profit | ( 0 ) | ( 426 )
Profit or (Loss) for Period | ( 2,501 ) | 1,817

# GARTENBAHN SUPPLIES LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 35 | 60
Current assets: | 7,190 | 5,858
Creditors: amounts falling due within one year: | ( 5,753 ) | ( 5,753 )
Net current assets (liabilities): | 1,437 | 105
Total assets less current liabilities: | 1,472 | 165
Total net assets (liabilities): | 1,472 | 165
Capital and reserves: | 1,472 | 165

# GARTENBAHN SUPPLIES LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: James Slatford
Status: Director

The notes form part of these financial statements

# GARTENBAHN SUPPLIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# GARTENBAHN SUPPLIES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No