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Registration number: 10524498

Roger Gunn Garden Machinery Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Roger Gunn Garden Machinery Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Roger Gunn Garden Machinery Ltd

Company Information

Director | Mr Roger Gunn

Registered office | 48 Highland Road Chichester West Sussex PO19 5QT

Accountants | Stedman Accounting Limited 48 Highland Road Chichester West Sussex PO19 5QT

Roger Gunn Garden Machinery Ltd

(Registration number: 10524498)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 4,429 | 5,906
Current assets | 15,813 | 29,969
Creditors: Amounts falling due within one year | (44,035) | (52,951)
Net current liabilities | (28,222) | (22,982)
Total assets less current liabilities | (23,793) | (17,076)
Accruals and deferred income | (750) | (750)
| (24,543) | (17,826)
Capital and reserves | (24,543) | (17,826)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Highland Road
Chichester
West Sussex
PO19 5QT
England

These financial statements were authorised for issue by the director on 2 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2026

Roger Gunn Garden Machinery Ltd

(Registration number: 10524498)
Balance Sheet as at 31 December 2025

......................................... Mr Roger Gunn Director |  |