GREEN ALMOND GARDEN CENTRES LIMITED

Company Registration Number:
10242014 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2025

Period of accounts

Start date: 30 April 2024

End date: 29 April 2025

GREEN ALMOND GARDEN CENTRES LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2025

Balance sheet
Notes

GREEN ALMOND GARDEN CENTRES LIMITED

Balance sheet

As at 29 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 1,500 2,500
Tangible assets: 4 349,865 277,693
Total fixed assets: 351,365 280,193
Current assets
Stocks: 170,000 170,000
Debtors:   6,788 12,413
Cash at bank and in hand: 14,420 5,089
Total current assets: 191,208 187,502
Creditors: amounts falling due within one year:   (292,511) (212,067)
Net current assets (liabilities): (101,303) (24,565)
Total assets less current liabilities: 250,062 255,628
Creditors: amounts falling due after more than one year:   (1,557) (11,577)
Total net assets (liabilities): 248,505 244,051
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 248,405 243,951
Shareholders funds: 248,505 244,051

The notes form part of these financial statements

GREEN ALMOND GARDEN CENTRES LIMITED

Balance sheet statements

For the year ending 29 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 09 July 2025
and signed on behalf of the board by:

Name: D.S.Rusholme
Status: Director

The notes form part of these financial statements

GREEN ALMOND GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 29 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

GREEN ALMOND GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2025

2. Employees

2025 2024
Average number of employees during the period 22 22

GREEN ALMOND GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2025

3. Intangible Assets

Total
Cost £
At 30 April 2024 10,000
At 29 April 2025 10,000
Amortisation
At 30 April 2024 7,500
Charge for year 1,000
At 29 April 2025 8,500
Net book value
At 29 April 2025 1,500
At 29 April 2024 2,500

GREEN ALMOND GARDEN CENTRES LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2025

4. Tangible Assets

Total
Cost £
At 30 April 2024 482,479
Additions 125,026
At 29 April 2025 607,505
Depreciation
At 30 April 2024 204,786
Charge for year 52,854
At 29 April 2025 257,640
Net book value
At 29 April 2025 349,865
At 29 April 2024 277,693