The Garden Edge Farm Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05209728

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		2,270,021
Investments			-		2

			-		2,270,023
Creditors: Amounts Falling Due Within One Year	5	(1 )		(226,368 )

NET CURRENT ASSETS (LIABILITIES)			(1 )		(226,368 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1 )		2,043,655

Creditors: Amounts Falling Due After More Than One Year	6		-		(685,708 )

NET (LIABILITIES)/ASSETS			(1 )		1,357,947

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(3 )		1,357,945

SHAREHOLDERS' FUNDS			(1)		1,357,947

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Steven Brooks

Director

17th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

The Garden Edge Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05209728 . The registered office is Wick Bridge Farm Wick Hill, Bremhill, Calne, SN11 9LQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared on a break-up basis rather than the going concern basis. The directors resolved to cease trading on 31 December 2024 and the company has no plans to recommence trading. The company will be wound down in due course

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover represents the value of goods supplied (excluding VAT) during the year.

The company ceased trading on 31 December 2024. Accordingly, turnover for the year ended 31 March 2025 only reflects trading activities up to that date.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	may appreciate subject to market conditions
Plant & Machinery	25% Reducing Balance Method
Computer Equipment	25% Reducing Balance Method

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost or Valuation
As at 1 April 2024	2,270,000	2,436	-	2,272,436
Additions	-	-	425	425
Revaluation	(2,270,000 )	-	-	(2,270,000 )

As at 31 March 2025	-	2,436	425	2,861

Depreciation
As at 1 April 2024	-	2,415	-	2,415
Provided during the period	-	21	425	446

As at 31 March 2025	-	2,436	425	2,861

Net Book Value
As at 31 March 2025	-	-	-	-

As at 1 April 2024	2,270,000	21	-	2,270,021

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The Garden Edge Farm Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	152,391
Other creditors	1	38,793
Taxation and social security	-	35,184

	1	226,368

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	685,708

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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