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# GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

## Company Registration Number:
07684362 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 June 2025

## Period of accounts

## Start date: 29 June 2024

## End date: 28 June 2025

# GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

## Contents of the Financial Statements

for the Period Ended 28 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

## Company Information

for the Period Ended 28 June 2025

Registered office: |  | Unit 12 Garden Village Estate Bridgnorth Road Shipley South Staffordshire WV6 7EZ
Company Registration Number: |  | 07684362 (England and Wales)

# GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

## Balance sheet

As at 28 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 76,525 | 110,359
Current assets: | 233,528 | 199,172
Creditors: amounts falling due within one year: | ( 358,157 ) | ( 345,908 )
Net current assets (liabilities): | ( 124,629 ) | ( 146,736 )
Total assets less current liabilities: | ( 48,104 ) | ( 36,377 )
Creditors: amounts falling due after more than one year: | ( 10,141 ) | ( 19,966 )
Accruals and deferred income: | ( 15,309 ) | ( 15,309 )
Total net assets (liabilities): | ( 73,554 ) | ( 71,652 )
Capital and reserves: | ( 73,554 ) | ( 71,652 )

# GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

## Balance sheet continued

For the year ending 28 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Andrew Harris
Status: Director

The notes form part of these financial statements

# GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# GARDEN VILLAGE DEVELOPMENTS SUPPLIES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 June 2025

- ## 2. Off balance sheet disclosure

  No