The GardenhouseCompany Limited 13087821 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is construction of garden out buildings Digita Accounts Production Advanced 6.30.9574.0 true 13087821 2024-04-01 2025-03-31 13087821 2025-03-31 13087821 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13087821 bus:Micro-entities 2024-04-01 2025-03-31 13087821 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13087821 bus:FilletedAccounts 2024-04-01 2025-03-31 13087821 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13087821 bus:RegisteredOffice 2024-04-01 2025-03-31 13087821 bus:Director2 2024-04-01 2025-03-31 13087821 bus:Director3 2024-04-01 2025-03-31 13087821 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13087821 countries:EnglandWales 2024-04-01 2025-03-31 13087821 2023-04-01 2024-03-31 13087821 2024-03-31 13087821 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13087821

The GardenhouseCompany Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

The GardenhouseCompany Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The GardenhouseCompany Limited

Company Information

Directors | A P Cohen J B Moriarty

Registered office | Suite 6, Chequers Barn Chequers Hill Bough Beech Kent TN8 7PD

The GardenhouseCompany Limited

(Registration number: 13087821)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 7,583 | 8,250
Current assets | 5,825 | 12,564
Prepayments and accrued income | - | 7,376
Creditors: Amounts falling due within one year | (8,282) | (12,441)
Net current (liabilities)/assets | (2,457) | 7,499
Total assets less current liabilities | 5,126 | 15,749
Accruals and deferred income | (1,664) | (5,732)
| 3,462 | 10,017
Capital and reserves | 3,462 | 10,017

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 6, Chequers Barn
Chequers Hill
Bough Beech
Kent
TN8 7PD

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The GardenhouseCompany Limited

(Registration number: 13087821)
Balance Sheet as at 31 March 2025 (continued)

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

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:

J B Moriarty Director |  |