Company Registration No. 11495858 (England and Wales)
Gardenwild Limited
Unaudited accounts
for the year ended 31 August 2025
Gardenwild Limited
Unaudited accounts
Contents
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
Gardenwild Limited
Statement of financial position
as at 31 August 2025
Tangible assets
6,298
9,005
Cash at bank and in hand
13,684
15,919
Creditors: amounts falling due within one year
(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
-
(6,479)
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
Gardenwild Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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
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
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
At 31 August 2025
4,622
1,676
6,298
At 31 August 2024
6,961
2,044
9,005
Gardenwild Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,378
1,676
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).