SOUTHMEAD LIMES AND GARDEN SUPPLIES LIMITED

Company Registration Number:
03027798 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Page 1

SOUTHMEAD LIMES AND GARDEN SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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SOUTHMEAD LIMES AND GARDEN SUPPLIES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Peter G Taylor
Susan H Taylor
Registered office: The Grange
Earthcott
Alveston
Bristol
BS35 3TA
Company Registration Number: 03027798 (England and Wales)

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SOUTHMEAD LIMES AND GARDEN SUPPLIES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company was to trade in garden and other supplies. Trade continued from premises in Earthcott. Some of the funds not required by the business were invested in quoted securities.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employees

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Peter G Taylor
Susan H Taylor

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Peter G Taylor
Status: Director

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SOUTHMEAD LIMES AND GARDEN SUPPLIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£
2024
£
Turnover 37,128 29,253
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 586 318
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 584 ) ( 611 )
Profit or (Loss) for Period 37,130 28,960

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SOUTHMEAD LIMES AND GARDEN SUPPLIES LIMITED

Balance sheet

As at 31 March 2025


2025
£
2024
£
Current assets: 1,061,805 1,029,563
Creditors: amounts falling due within one year: ( 17,848 ) ( 11,248 )
Net current assets (liabilities): 1,043,957 1,018,315
Total assets less current liabilities: 1,043,957 1,018,315
Total net assets (liabilities): 1,043,957 1,018,315
Capital and reserves: 1,043,957 1,018,315

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SOUTHMEAD LIMES AND GARDEN SUPPLIES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2026
And Signed On Behalf Of The Board By:

Name: Peter G Taylor
Status: Director

The notes form part of these financial statements

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SOUTHMEAD LIMES AND GARDEN SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

Page 8

SOUTHMEAD LIMES AND GARDEN SUPPLIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No

Page 9