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Company Registration No. 08992189 (England and Wales)
MILLBROOK GARDEN CENTRE LIMITED Unaudited accounts for the year ended 30 April 2025
MILLBROOK GARDEN CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MILLBROOK GARDEN CENTRE LIMITED Company Information for the year ended 30 April 2025
Directors
Stephanie Jayne Davies Steven William Powell
Company Number
08992189 (England and Wales)
Registered Office
MILLBROOK HOUSE MITCHELL TROY MONMOUTH GWENT NP25 4BD
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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MILLBROOK GARDEN CENTRE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
60,000
60,000
Tangible assets
5
45,592
30,357
105,592
90,357
Current assets
Inventories
364,482
187,916
Debtors
66,960
50,596
Cash at bank and in hand
325,828
185,095
757,270
423,607
Creditors: amounts falling due within one year
(232,415)
(107,733)
Net current assets
524,855
315,874
Total assets less current liabilities
630,447
406,231
Provisions for liabilities
Deferred tax
(5,811)
(2,291)
Net assets
624,636
403,940
Capital and reserves
Called up share capital
200
200
Profit and loss account
624,436
403,740
Shareholders' funds
624,636
403,940
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 February 2026 and were signed on its behalf by
Stephanie Jayne Davies Director Company Registration No. 08992189
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MILLBROOK GARDEN CENTRE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MILLBROOK GARDEN CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08992189. The registered office is MILLBROOK HOUSE, MITCHELL TROY, MONMOUTH, GWENT, NP25 4BD.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Computer equipment
20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 May 2024
60,000
At 30 April 2025
60,000
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
60,000
At 30 April 2024
60,000
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MILLBROOK GARDEN CENTRE LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
122,484
Additions
31,036
At 30 April 2025
153,520
Depreciation
At 1 May 2024
92,127
Charge for the year
15,801
At 30 April 2025
107,928
Net book value
At 30 April 2025
45,592
At 30 April 2024
30,357
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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