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Company Registration No. 11495858 (England and Wales)
Gardenwild Limited Unaudited accounts for the year ended 31 August 2025
Gardenwild Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gardenwild Limited Company Information for the year ended 31 August 2025
Directors
Elizabeth Ann Broadbent Thomas Mathew Orton
Company Number
11495858 (England and Wales)
Registered Office
23 Woodlands Drive Harrogate Woodlands Drive Harrogate HG2 7AT England
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Gardenwild Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,298
9,005
Current assets
Debtors
5
5,425
7,851
Cash at bank and in hand
13,684
15,919
19,109
23,770
Creditors: amounts falling due within one year
6
(1,853)
(2,256)
Net current assets
17,256
21,514
Total assets less current liabilities
23,554
30,519
Creditors: amounts falling due after more than one year
7
-
(6,479)
Net assets
23,554
24,040
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,454
23,940
Shareholders' funds
23,554
24,040
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Elizabeth Ann Broadbent Director Company Registration No. 11495858
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Gardenwild Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gardenwild Limited is a private company, limited by shares, registered in England and Wales, registration number 11495858. The registered office is 23 Woodlands Drive Harrogate, Woodlands Drive, Harrogate, HG2 7AT, 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.
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.
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
4 years straight line
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
14,471
10,503
24,974
At 31 August 2025
14,471
10,503
24,974
Depreciation
At 1 September 2024
7,510
8,459
15,969
Charge for the year
2,339
368
2,707
At 31 August 2025
9,849
8,827
18,676
Net book value
At 31 August 2025
4,622
1,676
6,298
At 31 August 2024
6,961
2,044
9,005
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Gardenwild Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(3,628)
(1,062)
Trade debtors
1,158
-
Other debtors
2,895
8,913
425
7,851
Amounts falling due after more than one year
Other debtors
5,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
105
Taxes and social security
1,378
1,676
Accruals
475
475
1,853
2,256
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
6,479
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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