1 April 2024 false No description of principal activity Taxfiler 2024.6 05376080 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05376080 2024-03-31 05376080 2024-04-01 2025-03-31 05376080 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05376080 business:FilletedAccounts 2024-04-01 2025-03-31 05376080 2025-03-31 05376080 business:Director1 2024-04-01 2025-03-31 05376080 business:RegisteredOffice 2024-04-01 2025-03-31 05376080 2024-03-31 05376080 core:WithinOneYear 2025-03-31 05376080 core:WithinOneYear 2024-03-31 05376080 countries:EnglandWales 2024-04-01 2025-03-31 05376080 2023-04-01 2024-03-31 05376080 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05376080 (England and Wales)
The Green Room (Total Garden Care) Limited Unaudited accounts for the year ended 31 March 2025
The Green Room (Total Garden Care) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
The Green Room (Total Garden Care) Limited Company Information for the year ended 31 March 2025
Director
S A Hemmings
Company Number
05376080 (England and Wales)
Registered Office
13 Rowan Tree Road Oakley Basingstoke Hampshire RG23 7GA England
Accountants
GSI Accounts Ltd 8 Link Way, Oakley Basingstoke Hampshire RG23 7DG
- 3 -
The Green Room (Total Garden Care) Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
3,322
3,824
Current assets
111,417
79,248
Prepayments and accrued income
903
911
Creditors: amounts falling due within one year
(25,576)
(17,558)
Net current assets
86,744
62,601
Total assets less current liabilities
90,066
66,425
Accruals and deferred income
(673)
(629)
Net assets
89,393
65,796
Capital and reserves
89,393
65,796
NOTES TO THE ACCOUNTS
1 Statutory information
The Green Room (Total Garden Care) Limited is a private company, limited by shares, registered in England and Wales, registration number 05376080. The registered office is 13 Rowan Tree Road, Oakley, Basingstoke, Hampshire, RG23 7GA, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 1 November 2025
S A Hemmings Director Company Registration No. 05376080
- 4 -