Company Registration No. 14753012 (England and Wales)
Gadsden Gardens Ltd
Unaudited accounts
for the year ended 31 March 2025
Gadsden Gardens Ltd
Unaudited accounts
Contents
Gadsden Gardens Ltd
Company Information
for the year ended 31 March 2025
Company Number
14753012 (England and Wales)
Registered Office
B2 Cedar Court
College Street
Petersfield
Hampshire
GU31 4AE
England
Accountants
Jimmy Balogun
18 Broom Road
Petersfield
Hampshire
GU31 4HG
Gadsden Gardens Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
31,620
37,491
Cash at bank and in hand
74,011
33,702
Creditors: amounts falling due within one year
(66,328)
(130,642)
Net current assets/(liabilities)
29,463
(9,548)
Called up share capital
100
100
Profit and loss account
60,983
27,843
Shareholders' funds
61,083
27,943
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 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 23 December 2025 and were signed on its behalf by
Mark Gadsden
Director
Company Registration No. 14753012
Gadsden Gardens Ltd
Notes to the Accounts
for the year ended 31 March 2025
Gadsden Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 14753012. The registered office is B2 Cedar Court, College Street, Petersfield, Hampshire, GU31 4AE, 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 Over Useful Life
Motor vehicles
Straight Line 10%
Fixtures & fittings
Straight line Over Useful Life
Computer equipment
Straight line Over Useful Life
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,376
25,995
41,371
At 31 March 2025
15,376
25,995
41,371
At 1 April 2024
1,281
2,599
3,880
Charge for the year
1,538
4,333
5,871
At 31 March 2025
2,819
6,932
9,751
At 31 March 2025
12,557
19,063
31,620
At 31 March 2024
14,095
23,396
37,491
Gadsden Gardens Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
16,890
77,383
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,478
52,909
Taxes and social security
15,050
7,441
Proposed dividends
40,000
24,000
Loans from directors
1,800
46,292
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).