COMPANY REGISTRATION NUMBER:
15718849
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GARDEN HOUSE RENTALS LIMITED |
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FILLETED UNAUDITED FINANCIAL STATEMENTS |
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GARDEN HOUSE RENTALS LIMITED |
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PERIOD FROM 14th MAY 2024 TO 31st MAY 2025
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Statement of financial position and the notes to the financial statements |
1 to 2 |
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GARDEN HOUSE RENTALS LIMITED |
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STATEMENT OF FINANCIAL POSITION |
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31 May 2025
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Period from |
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14 May 24 to |
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31 May 25 |
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£ |
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Fixed assets |
158,935 |
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---------- |
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Creditors: amounts falling due within one year |
181,811 |
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---------- |
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NET CURRENT LIABILITIES |
178,467 |
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---------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
19,532) |
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|
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Accruals and deferred income |
1,030 |
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--------- |
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(20,562) |
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--------- |
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Capital and reserves |
(
20,562) |
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--------- |
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NOTES TO THE FINANCIAL STATEMENTS
1.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
K. Rathmell
and Mrs H. Rathmell, the directors of the company, have a loan account with the company amounting to £179,725. The balance is included within creditors: amounts falling due within one year.
2.
ACCOUNTING BASIS AND STANDARDS
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
3.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period, being the directors of the company, amounted to 2.
For the period ending 31st May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 October 2025
, and are signed on behalf of the board by:
Company registration number:
15718849
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Garden House, Throckley Hall, Throckley, Newcastle upon Tyne, NE15 9RH.