Registration number: 04111393

Clarke & Allen Gardeners Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Clarke & Allen Gardeners Limited

Company Information

Director

Mr Charles Allen

Registered office

Unit 8 Earl Howe Road Holmer Green High Wycombe HP15 6QT

Accountants

Chris OConnell ACMA t/a AIMS Accountants Flat 2 Alderney Court Montague Street Reading Berkshire RG1 4JW

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Clarke & Allen Gardeners Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clarke & Allen Gardeners Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com

This report is made solely to the Board of Directors of Clarke & Allen Gardeners Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clarke & Allen Gardeners Limited and state those matters that we have agreed to state to the Board of Directors of Clarke & Allen Gardeners Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clarke & Allen Gardeners Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Clarke & Allen Gardeners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clarke & Allen Gardeners Limited. You consider that Clarke & Allen Gardeners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Clarke & Allen Gardeners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chris OConnell ACMA t/a AIMS Accountants
Chartered Institute of Management Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

24 June 2025

Clarke & Allen Gardeners Limited

(Registration number: 04111393)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	16,504	20,970
Current assets	94,219	111,702
Prepayments and accrued income	2,875	2,875
Creditors: Amounts falling due within one year	(35,657)	(55,220)
Net current assets	61,437	59,357
Total assets less current liabilities	77,941	80,327
Creditors: Amounts falling due after more than one year	(20,078)	(25,411)
	57,863	54,916
Capital and reserves	57,863	54,916

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 8 Earl Howe Road
Holmer Green
High Wycombe
HP15 6QT

These financial statements were authorised for issue by the director on 24 June 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

For the financial year ending 31 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 provisions applicable to companies subject to the micro entities regime and 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.

Clarke & Allen Gardeners Limited

(Registration number: 04111393)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 24 June 2025
 

......................................... Mr Charles Allen Director