Company registration number 07232793 (England and Wales)
EXCLUSIVE GARDENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
EXCLUSIVE GARDENS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,376
5,834
Current assets
1,703
28,105
Creditors: amounts falling due within one year
(25,561)
(20,346)
Net current (liabilities)/assets
(23,858)
7,759
Total assets less current liabilities
(19,482)
13,593
Creditors: amounts falling due after more than one year
(6,750)
(13,500)
Net (liabilities)/assets
(26,232)
93
Capital and reserves
(26,232)
93
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024

£ £

J E Smith and Mrs C Smith

Balance outstanding at start of year 25,217 33,302

Amounts advanced 36,141 94,088

Amounts repaid (73,517) (102,173)

Amounts written off - -

Amounts waived - -

Balance outstanding at end of year (12,158) 25,217

All amounts are repayable on demand and interest is charged on any debit balances at the statutory HMRC loan rate.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Exclusive Gardens Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Maltings, Rosemary Lane, Halstead, Essex, CO9 1HZ.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

EXCLUSIVE GARDENS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 October 2025 and are signed on its behalf by:
Mr J E Smith
Director
Company registration number 07232793 (England and Wales)
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