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Company Registration number: 11777656

KW Gardens Ltd

Annual Report and
Unaudited Financial Statements


for the
Period from 1 February 2024
to 30 January 2025

 

KW Gardens Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

KW Gardens Ltd

Balance Sheet as at 30 January 2025

2025
£

2024
£

         

Fixed assets

 

21,075

 

27,074

Current assets

136,073

 

116,070

 

Creditors: Amounts falling due within one year

(148,674)

 

(127,761)

 

Net current liabilities

 

(12,601)

 

(11,691)

   

8,474

 

15,383

Capital and reserves

 

8,474

 

15,383

 

KW Gardens Ltd

Balance Sheet as at 30 January 2025 (continued)

Notes to the financial statements for the Period from 1 February 2024 to 30 January 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Albert Street
Penrith
CA11 7XA

These financial statements were authorised for issue by the director on 18 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4 (2024 - 4).

 

KW Gardens Ltd

Balance Sheet as at 30 January 2025 (continued)

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2025
 

.........................................
Mr K Warner
Director

Company registration number: 11777656