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Company Registration No. 6816073 (England and Wales)
GARDNER WOODLAND CONSULTANCY LIMITED Unaudited accounts for the year ended 30 March 2025
GARDNER WOODLAND CONSULTANCY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GARDNER WOODLAND CONSULTANCY LIMITED Company Information for the year ended 30 March 2025
Director
Michael Gardner
Company Number
6816073 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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GARDNER WOODLAND CONSULTANCY LIMITED Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
10,076 
10,076 
Current assets
Cash at bank and in hand
17 
89 
Creditors: amounts falling due within one year
5
(40,105)
(39,766)
Net current liabilities
(40,088)
(39,677)
Net liabilities
(30,012)
(29,601)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,013)
(29,602)
Shareholders' funds
(30,012)
(29,601)
For the year ending 30 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 director acknowledges his 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 and authorised for issue on 28 December 2025 and were signed on its behalf by
Michael Gardner Director Company Registration No. 6816073
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GARDNER WOODLAND CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
GARDNER WOODLAND CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6816073. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 31 March 2024
10,076 
Valuation at 30 March 2025
10,076 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
300 
300 
Loans from directors
39,805 
39,466 
40,105 
39,766 
6
Transactions with related parties
Gardner Woodland Consultancy Limited is part of a partnership consisting of Gardner Woodland Consultancy Limited and Mr M N Gardner. Mr M N Gardner is also a director and shareholder of Gardner Woodland Consultancy Limited.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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