Company Registration No. 14227830 (England and Wales)
Ollie's Gardens Limited
Unaudited accounts
for the year ended 31 July 2025
Ollie's Gardens Limited
Unaudited accounts
Contents
Ollie's Gardens Limited
Company Information
for the year ended 31 July 2025
Directors
Oliver Stuart Bruce
Rebecca Bruce
Company Number
14227830 (England and Wales)
Registered Office
22 PARK ROAD
FOWEY
PL23 1ED
ENGLAND
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
Ollie's Gardens Limited
Statement of financial position
as at 31 July 2025
Tangible assets
53,313
66,342
Cash at bank and in hand
125,558
75,185
Creditors: amounts falling due within one year
(20,816)
(18,793)
Net current assets
106,553
64,092
Net assets
159,866
130,434
Called up share capital
2
2
Profit and loss account
159,864
130,432
Shareholders' funds
159,866
130,434
For the year ending 31 July 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 15 December 2025 and were signed on its behalf by
Rebecca Bruce
Director
Company Registration No. 14227830
Ollie's Gardens Limited
Notes to the Accounts
for the year ended 31 July 2025
Ollie's Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 14227830. The registered office is 22 PARK ROAD, FOWEY, PL23 1ED, ENGLAND.
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
Straight line @ 25%
Motor vehicles
Reducing balance @ 20%
Computer equipment
Straight line @ 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
24,930
56,375
1,672
82,977
Additions
1,843
-
749
2,592
At 31 July 2025
26,773
56,375
2,421
85,569
At 1 August 2024
4,728
11,907
-
16,635
Charge for the year
6,299
8,894
428
15,621
At 31 July 2025
11,027
20,801
428
32,256
At 31 July 2025
15,746
35,574
1,993
53,313
At 31 July 2024
20,202
44,468
1,672
66,342
Ollie's Gardens Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Accrued income and prepayments
1,025
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,644
1,555
Taxes and social security
13,197
10,376
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).