1 June 2024 false No description of principal activity Taxfiler 2024.6 14123610 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14123610 2024-05-31 14123610 2024-06-01 2025-05-31 14123610 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14123610 business:FilletedAccounts 2024-06-01 2025-05-31 14123610 2025-05-31 14123610 business:Director1 2024-06-01 2025-05-31 14123610 business:RegisteredOffice 2024-06-01 2025-05-31 14123610 2024-05-31 14123610 core:WithinOneYear 2025-05-31 14123610 core:WithinOneYear 2024-05-31 14123610 countries:EnglandWales 2024-06-01 2025-05-31 14123610 2023-06-01 2024-05-31 14123610 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14123610 (England and Wales)
Garw Valley Community Gardens Ltd Unaudited accounts for the year ended 31 May 2025
Garw Valley Community Gardens Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Garw Valley Community Gardens Ltd Company Information for the year ended 31 May 2025
Director
Dawn Davies
Company Number
14123610 (England and Wales)
Registered Office
54 Oxford Street Pontycymer Bridgend Mid Glamorgan CF32 8DB Wales
Accountants
J. Jervis Accounting Services Ltd 37 Crogen Chirk Wrexham Clwyd LL14 5BN
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Garw Valley Community Gardens Ltd Accountants' report
Accountants' report to the director of Garw Valley Community Gardens Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Garw Valley Community Gardens Ltd for the year ended 31 May 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Garw Valley Community Gardens Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Garw Valley Community Gardens Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Garw Valley Community Gardens Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Garw Valley Community Gardens Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Garw Valley Community Gardens Ltd. You consider that Garw Valley Community Gardens Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Garw Valley Community Gardens Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J. Jervis Accounting Services Ltd 37 Crogen Chirk Wrexham Clwyd LL14 5BN 10 January 2026
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Garw Valley Community Gardens Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Called up share capital not paid
(1)
-
Fixed assets
11,732
11,929
Current assets
(696)
(701)
Creditors: amounts falling due within one year
(2,781)
(3,224)
Net current liabilities
(3,477)
(3,925)
Total assets less current liabilities
8,254
8,004
Net assets
8,254
8,004
Capital and reserves
8,254
8,004
NOTES TO THE ACCOUNTS
1 Statutory information
Garw Valley Community Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 14123610. The registered office is 54 Oxford Street, Pontycymer, Bridgend, Mid Glamorgan, CF32 8DB, Wales.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2026
Dawn Davies Director Company Registration No. 14123610
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