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REGISTERED NUMBER: 03876279 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

PRICE GARDNER MANAGEMENT LTD
PRICE GARDNER MANAGEMENT LTD (REGISTERED NUMBER: 03876279)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PRICE GARDNER MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTOR: S A Barnfield





SECRETARY: C M Barnfield





REGISTERED OFFICE: 1 Bligh's Road
Sevenoaks
Kent
TN13 1DA





REGISTERED NUMBER: 03876279 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA
Page 1
PRICE GARDNER MANAGEMENT LTD (REGISTERED NUMBER: 03876279)

BALANCE SHEET
30 SEPTEMBER 2025

30/9/25 30/9/24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,279 2,065

CURRENT ASSETS
Debtors 5 500 855
Cash at bank and in hand 55,990 55,978
56,490 56,833
CREDITORS
Amounts falling due within one year 6 41,000 28,842
NET CURRENT ASSETS 15,490 27,991
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,769
30,056

CREDITORS
Amounts falling due after more than one
year
7
8,008
9,908
NET ASSETS 8,761 20,148

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 8,561 19,948
SHAREHOLDERS' FUNDS 8,761 20,148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
PRICE GARDNER MANAGEMENT LTD (REGISTERED NUMBER: 03876279)

BALANCE SHEET - continued
30 SEPTEMBER 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 December 2025 and were signed by:





S A Barnfield - Director


The notes form part of these financial statements

Page 3
PRICE GARDNER MANAGEMENT LTD (REGISTERED NUMBER: 03876279)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. STATUTORY INFORMATION

Price Gardner Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 October 2024
and 30 September 2025 3,074 6,484 9,558
DEPRECIATION
At 1 October 2024 2,799 4,694 7,493
Charge for year 41 745 786
At 30 September 2025 2,840 5,439 8,279
NET BOOK VALUE
At 30 September 2025 234 1,045 1,279
At 30 September 2024 275 1,790 2,065

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/25 30/9/24
£ £
Other debtors 500 855

Page 4 continued...
PRICE GARDNER MANAGEMENT LTD (REGISTERED NUMBER: 03876279)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/25 30/9/24
£ £
Bank loans and overdrafts 1,550 1,550
Hire purchase contracts 350 599
Trade creditors 7,950 2,085
Taxation and social security 6,060 6,857
Other creditors 25,090 17,751
41,000 28,842

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/25 30/9/24
£ £
Bank loans 8,008 9,558
Hire purchase contracts - 350
8,008 9,908

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,808 3,358

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the director

Page 5