COBLANDS GARDEN CENTRES LIMITED

Company Registration Number:
12646347 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

COBLANDS GARDEN CENTRES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

COBLANDS GARDEN CENTRES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 25,728 55,571
Total fixed assets: 25,728 55,571
Current assets
Stocks: 376,586 454,147
Debtors:   46,337 9,088
Cash at bank and in hand: 18,387 22,725
Total current assets: 441,310 485,960
Creditors: amounts falling due within one year:   (497,710) (537,132)
Net current assets (liabilities): (56,400) (51,172)
Total assets less current liabilities: (30,672) 4,399
Total net assets (liabilities): (30,672) 4,399
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (30,682) 4,389
Shareholders funds: (30,672) 4,399

The notes form part of these financial statements

COBLANDS GARDEN CENTRES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 25 September 2025
and signed on behalf of the board by:

Name: Mike Quayle
Status: Director

The notes form part of these financial statements

COBLANDS GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

COBLANDS GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 32 40

COBLANDS GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 147,218
Additions 493
At 31 December 2024 147,711
Depreciation
At 01 January 2024 91,647
Charge for year 30,336
At 31 December 2024 121,983
Net book value
At 31 December 2024 25,728
At 31 December 2023 55,571

COBLANDS GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Related party transactions

Name of the related party: Directors
Relationship:
Directors
Description of the Transaction: Cash loan from Directors
£
Balance at 01 January 2024 45,000
Balance at 31 December 2024 45,000