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Company Registration No. 13481004 (England and Wales)
S AND A GARDEN CENTER LTD Unaudited accounts for the year ended 30 June 2025
S AND A GARDEN CENTER LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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S AND A GARDEN CENTER LTD Company Information for the year ended 30 June 2025
Director
Hamdalla SALAMA
Company Number
13481004 (England and Wales)
Registered Office
19 Moorbank Drive Shelf Halifax West Yorkshire HX3 7DT United Kingdom
Accountants
Charterfields (Huddersfield) Ltd 225 Bradford Road Fartown Huddersfield HD1 6EW
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S AND A GARDEN CENTER LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
12,655
16,873
Current assets
143,421
165,603
Prepayments and accrued income
10,111
11,936
Creditors: amounts falling due within one year
(65,642)
(65,165)
Net current assets
87,890
112,374
Total assets less current liabilities
100,545
129,247
Accruals and deferred income
(850)
-
Net assets
99,695
129,247
Capital and reserves
99,695
129,247
NOTES TO THE ACCOUNTS
1 Statutory information
S AND A GARDEN CENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 13481004. The registered office is 19 Moorbank Drive, Shelf, Halifax, West Yorkshire, HX3 7DT, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 November 2025
Hamdalla SALAMA Director Company Registration No. 13481004
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