GARDENWOOD LIMITED

Company Registration Number:
SC158110 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GARDENWOOD LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

GARDENWOOD LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 62,500 62,500
Tangible assets: 4 752,914 766,048
Total fixed assets: 815,414 828,548
Current assets
Stocks: 487,538 1,109,095
Debtors:   524,919 91,517
Cash at bank and in hand: 2,236 49
Total current assets: 1,014,693 1,200,661
Creditors: amounts falling due within one year:   (825,600) (1,228,986)
Net current assets (liabilities): 189,093 (28,325)
Total assets less current liabilities: 1,004,507 800,223
Creditors: amounts falling due after more than one year:   (196,437)
Provision for liabilities: (74,439) (54,739)
Total net assets (liabilities): 733,631 745,484
Capital and reserves
Called up share capital: 10,168 10,168
Share premium account: 2 2
Revaluation reserve:5469,535469,535
Profit and loss account: 253,926 265,779
Shareholders funds: 733,631 745,484

The notes form part of these financial statements

GARDENWOOD LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2025
and signed on behalf of the board by:

Name: G Ross
Status: Director

The notes form part of these financial statements

GARDENWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARDENWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 45 38

GARDENWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 62,500
At 30 April 2025 62,500
Net book value
At 30 April 2025 62,500
At 30 April 2024 62,500

GARDENWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 1,378,952
Additions 21,549
Disposals (10,495)
At 30 April 2025 1,390,006
Depreciation
At 01 May 2024 612,904
Charge for year 31,482
On disposals (7,294)
At 30 April 2025 637,092
Net book value
At 30 April 2025 752,914
At 30 April 2024 766,048

GARDENWOOD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Revaluation reserve

2025
£
Balance at 01 May 2024 469,535
Surplus or deficit after revaluation 0
Balance at 30 April 2025 469,535