REGISTERED NUMBER: 04091086 (England and Wales)

GINGKO GARDEN DESIGN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

CURRENT ASSETS

57,602

44,892

CREDITORS

Amounts falling due within one year

(3,942

)

(1,667

)

NET CURRENT ASSETS

53,660

43,225

TOTAL ASSETS LESS CURRENT LIABILITIES

53,660

43,225

CAPITAL AND RESERVES

53,660

43,225

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Gingko Garden Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04091086

Registered office:

1 Miniva Drive

Signal Hayes Road

Walmley

Sutton Coldfield

West Midlands

B76 2WT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25

31/3/24

£

£

P Blick and Mrs H T Blick

Balance outstanding at start of year

-

-

Amounts advanced

5,275

528

Amounts repaid

(5,275

)

(528

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

No interest is charged on loans to directors and there are no fixed repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by:

P Blick - Director