GES Gardens Limited

Notes

1. General Information

GES Gardens Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09887388 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.

2. Average Number of Employees

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

4. Post Balance Sheet Events

The business has ceased trading in the period. It is the director's intention to maintain non-trading status for the foreseeable future & ultimately lodging a member's voluntary liquidation with the register in a subsequent period.

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Stephen Carr	(30,953 )	190	126	-	(31,017 )

The above loan is unsecured, interest free and repayable on demand.

During the business at period end disposed of £479 of its assets, at book value, to its director & investors.

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GES Gardens Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Carr

Director

2nd January 2026

	2025	2024
	£	£
Fixed assets	33,469	32,740

Current assets	-	9,831
Creditors: Amounts Falling Due Within One Year	(32,888 )	(35,609 )

NET CURRENT LIABILITIES	(32,888 )	(25,778 )

TOTAL ASSETS LESS CURRENT LIABILITIES	581	6,962

Accruals and deferred income	(550 )	(845 )

NET ASSETS	31	6,117

CAPITAL AND RESERVES	31	6,117