Gardencraft Surrey Limited

Contents

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

Gardencraft Surrey Limited

Company Information

Directors

Mr Steven Joseph Jimenez Mr Thomas Bartholomew

Registered office

Kings Works Kings Road Teddington Middlesex TW11 0QB

Accountants

Grays Accountants Ltd

Gardencraft Surrey Limited

(Registration number: 12508300)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	85,644	67,082
Current assets	196,238	150,298
Prepayments and accrued income	2,123	14,171
Creditors: Amounts falling due within one year	(201,960)	(165,537)
Net current liabilities	(3,599)	(1,068)
Total assets less current liabilities	82,045	66,014
Creditors: Amounts falling due after more than one year	(55,361)	(48,893)
	26,684	17,121
Capital and reserves	26,684	17,121

1	General information

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

The address of its registered office is:
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB
England

These financial statements were authorised for issue by the Board on 15 December 2025.

2	Staff numbers

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

Gardencraft Surrey Limited

(Registration number: 12508300)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Mr Thomas Bartholomew
Advance	-	74,969	74,969

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies 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 15 December 2025 and signed on its behalf by:
 

......................................... Mr Steven Joseph Jimenez Director

......................................... Mr Thomas Bartholomew Director