Company Registration No. 03912348 (England and Wales)
Garden Inspirations Surrey Limited
Unaudited accounts
for the year ended 31 March 2025
Garden Inspirations Surrey Limited
Unaudited accounts
Contents
Garden Inspirations Surrey Limited
Company Information
for the year ended 31 March 2025
Directors
Alan John Hancock
Kathleen Hancock
Company Number
03912348 (England and Wales)
Registered Office
12 Cheyham Gardens
Sutton
Surrey
SM2 7NH
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Garden Inspirations Surrey Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,050
4,100
Cash at bank and in hand
30,015
13,982
Creditors: amounts falling due within one year
(71,967)
(24,018)
Net current assets
108,846
95,855
Total assets less current liabilities
110,896
99,955
Creditors: amounts falling due after more than one year
(12,125)
(22,500)
Called up share capital
2
2
Profit and loss account
98,769
77,453
Shareholders' funds
98,771
77,455
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Alan John Hancock
Director
Company Registration No. 03912348
Garden Inspirations Surrey Limited
Notes to the Accounts
for the year ended 31 March 2025
Garden Inspirations Surrey Limited is a private company, limited by shares, registered in England and Wales, registration number 03912348. The registered office is 12 Cheyham Gardens, Sutton, Surrey, SM2 7NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,200
6,000
8,200
At 31 March 2025
2,200
6,000
8,200
At 1 April 2024
1,100
3,000
4,100
Charge for the year
550
1,500
2,050
At 31 March 2025
1,650
4,500
6,150
At 31 March 2025
550
1,500
2,050
At 31 March 2024
1,100
3,000
4,100
Amounts falling due within one year
Other debtors
150,798
105,891
Garden Inspirations Surrey Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,358
5,360
Taxes and social security
18,769
12,024
Other creditors
46,840
5,634
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).