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Company Registration No. 15960970 (England and Wales)
Garnham Trees Ltd Unaudited accounts for the year ended 30 September 2025
Garnham Trees Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Garnham Trees Ltd Company Information for the year ended 30 September 2025
Director
Kristian Garnham
Company Number
15960970 (England and Wales)
Registered Office
Beech Cottage Low Street Hoxne Eye Norfolk IP21 5AS England
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
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Garnham Trees Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
27,557
Current assets
Debtors
5
2,618
Cash at bank and in hand
3,365
5,983
Creditors: amounts falling due within one year
6
(6,133)
Net current liabilities
(150)
Net assets
27,407
Capital and reserves
Called up share capital
2
Profit and loss account
27,405
Shareholders' funds
27,407
For the year ending 30 September 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 his 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 and authorised for issue on 12 February 2026 and were signed on its behalf by
Kristian Garnham Director Company Registration No. 15960970
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Garnham Trees Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Garnham Trees Ltd is a private company, limited by shares, registered in England and Wales, registration number 15960970. The registered office is Beech Cottage, Low Street, Hoxne, Eye, Norfolk, IP21 5AS, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
22,256
11,000
33,256
At 30 September 2025
22,256
11,000
33,256
Depreciation
At 1 October 2024
3,499
2,200
5,699
At 30 September 2025
3,499
2,200
5,699
Net book value
At 30 September 2025
18,757
8,800
27,557
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,618
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
6,133
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Garnham Trees Ltd Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 2.
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