Registration number: 13087821

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