Company Registration No. 08950888 (England and Wales)
THE ENGLISH GARLAND COMPANY LTD
Unaudited accounts
for the year ended 31 March 2025
THE ENGLISH GARLAND COMPANY LTD
Unaudited accounts
Contents
THE ENGLISH GARLAND COMPANY LTD
Company Information
for the year ended 31 March 2025
Director
Sarah Jane Vaughan
Company Number
08950888 (England and Wales)
Registered Office
2 Cedar House, Bridge Street
Barford
Warwick
CV35 8EH
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
THE ENGLISH GARLAND COMPANY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
7,797
4,654
Cash at bank and in hand
8,635
11,617
Creditors: amounts falling due within one year
(19,770)
(7,440)
Net current assets
36,799
84,258
Total assets less current liabilities
44,596
88,912
Creditors: amounts falling due after more than one year
(4,639)
(11,939)
Called up share capital
100
100
Profit and loss account
39,857
76,873
Shareholders' funds
39,957
76,973
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Sarah Jane Vaughan
Director
Company Registration No. 08950888
THE ENGLISH GARLAND COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2025
THE ENGLISH GARLAND COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 08950888. The registered office is 2 Cedar House, Bridge Street, Barford, Warwick, CV35 8EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
16,523
-
16,523
Disposals
(3,670)
-
(3,670)
At 31 March 2025
12,853
5,950
18,803
At 1 April 2024
11,869
-
11,869
Charge for the year
1,112
1,488
2,600
On disposals
(3,463)
-
(3,463)
At 31 March 2025
9,518
1,488
11,006
At 31 March 2025
3,335
4,462
7,797
At 31 March 2024
4,654
-
4,654
THE ENGLISH GARLAND COMPANY LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,946
2,459
Taxes and social security
-
4,917
Loans from directors
17,824
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
4,639
11,939
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
0% on demand
9,863
7,821
35,508
(17,824)
9,863
7,821
35,508
(17,824)
10
Average number of employees
During the year the average number of employees was 1 (2024: 2).