Registered Number 15657267

GARDEN ROOM SANCTUARY (NORTH) LTD

Micro-entity Accounts

30 April 2025

GARDEN ROOM SANCTUARY (NORTH) LTD Registered Number 15657267

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025
£
Called up share capital not paid
1
Fixed Assets
28,800
Current Assets
16,380
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(7,638)
Net current assets (liabilities)
8,742
Total assets less current liabilities
37,543
Creditors: amounts falling due after more than one year
(7,638)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
29,905
Capital and reserves
29,905
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 16 January 2026

And signed on their behalf by:
Michael Alan Smith, Director

GARDEN ROOM SANCTUARY (NORTH) LTD Registered Number 15657267

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025
Average number of employees during the period 2