GARDEN ROOMS DIRECT LIMITED

Company Registration Number:
10097978 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GARDEN ROOMS DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

GARDEN ROOMS DIRECT LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 84,684 199,684
Tangible assets: 4 490,405 388,340
Total fixed assets: 575,089 588,024
Current assets
Debtors:   37,467 19,265
Cash at bank and in hand: 243,333 119,752
Total current assets: 280,800 139,017
Creditors: amounts falling due within one year:   (229,182) (214,738)
Net current assets (liabilities): 51,618 (75,721)
Total assets less current liabilities: 626,707 512,303
Creditors: amounts falling due after more than one year:     (37,170)
Total net assets (liabilities): 626,707 475,133
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 626,605 475,031
Shareholders funds: 626,707 475,133

The notes form part of these financial statements

GARDEN ROOMS DIRECT LIMITED

Balance sheet statements

For the year ending 28 February 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 28 July 2025
and signed on behalf of the board by:

Name: Mr Stuart Hall
Status: Director

The notes form part of these financial statements

GARDEN ROOMS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

GARDEN ROOMS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 5 6

GARDEN ROOMS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 01 March 2024 199,684
Disposals (115,000)
At 28 February 2025 84,684
Net book value
At 28 February 2025 84,684
At 29 February 2024 199,684

GARDEN ROOMS DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 748,812
Additions 256,552
Disposals (29,950)
At 28 February 2025 975,414
Depreciation
At 01 March 2024 360,472
Charge for year 130,152
On disposals (5,615)
At 28 February 2025 485,009
Net book value
At 28 February 2025 490,405
At 29 February 2024 388,340