Company Registration No. 16006523 (England and Wales)
Grand Garden Designs Limited
Unaudited accounts
for the period from 9 October 2024 to 31 October 2025
Grand Garden Designs Limited
Unaudited accounts
Contents
Grand Garden Designs Limited
Company Information
for the period from 9 October 2024 to 31 October 2025
Directors
Debbie Theresa Goodwin
Michael Goodwin
Company Number
16006523 (England and Wales)
Registered Office
7 Hawkwell Chase
Hockley
Essex
SS5 4NH
England
Accountants
JLM Accountancy
11
Crouch Meadow
Hullbridge
Essex
SS5 6QF
Grand Garden Designs Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
46,354
Creditors: amounts falling due within one year
(30,590)
Total assets less current liabilities
16,605
Provisions for liabilities
Profit and loss account
16,444
Shareholders' funds
16,446
For the period ending 31 October 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 16 December 2025 and were signed on its behalf by
Michael Goodwin
Director
Company Registration No. 16006523
Grand Garden Designs Limited
Notes to the Accounts
for the period from 9 October 2024 to 31 October 2025
Grand Garden Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 16006523. The registered office is 7 Hawkwell Chase, Hockley, Essex, SS5 4NH, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
Straight line - 33%
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Grand Garden Designs Limited
Notes to the Accounts
for the period from 9 October 2024 to 31 October 2025
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
Taxes and social security
22,981
Accelerated capital allowances
159
Charged to the profit and loss account
159
Provision at end of period
159
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 2.