1 September 2024 false No description of principal activity Taxfiler 2024.6 12821007 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12821007 2024-08-31 12821007 2024-09-01 2025-08-31 12821007 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12821007 business:FilletedAccounts 2024-09-01 2025-08-31 12821007 2025-08-31 12821007 business:Director1 2024-09-01 2025-08-31 12821007 business:RegisteredOffice 2024-09-01 2025-08-31 12821007 2024-08-31 12821007 core:WithinOneYear 2025-08-31 12821007 core:WithinOneYear 2024-08-31 12821007 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12821007 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12821007 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-08-31 12821007 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-08-31 12821007 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12821007 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12821007 core:PreviouslyStatedAmount 2025-08-31 12821007 core:PreviouslyStatedAmount 2024-08-31 12821007 business:SmallEntities 2024-09-01 2025-08-31 12821007 countries:EnglandWales 2024-09-01 2025-08-31 12821007 core:PlantMachinery 2024-09-01 2025-08-31 12821007 core:FurnitureFittings 2024-09-01 2025-08-31 12821007 core:ComputerEquipment 2024-09-01 2025-08-31 12821007 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 12821007 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 12821007 core:PlantMachinery 2024-08-31 12821007 core:FurnitureFittings 2024-08-31 12821007 core:ComputerEquipment 2024-08-31 12821007 core:PlantMachinery 2025-08-31 12821007 core:FurnitureFittings 2025-08-31 12821007 core:ComputerEquipment 2025-08-31 12821007 business:Director1 1 2024-09-01 2025-08-31 12821007 business:Director1 1 2024-08-31 12821007 business:Director1 1 2025-08-31 12821007 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Garden of Alchemy Limited Company Information for the year ended 31 August 2025
Director
Danu Wolfe
Company Number
12821007 (England and Wales)
Registered Office
LITTLE OAKS BUCKHAM HILL ISFIELD UCKFIELD TN22 5XU ENGLAND
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
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Garden of Alchemy Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
42,955
42,955
Tangible assets
5
8,002
8,530
50,957
51,485
Current assets
Inventories
500
500
Debtors
6
750
1,067
Cash at bank and in hand
3,246
1,156
4,496
2,723
Creditors: amounts falling due within one year
7
(36,634)
(43,556)
Net current liabilities
(32,138)
(40,833)
Net assets
18,819
10,652
Capital and reserves
Called up share capital
10
10
Capital contribution reserve
2,200
2,200
Profit and loss account
16,609
8,442
Shareholders' funds
18,819
10,652
For the year ending 31 August 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 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 3 April 2026 and were signed on its behalf by
Danu Wolfe Director Company Registration No. 12821007
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Garden of Alchemy Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Garden of Alchemy Limited is a private company, limited by shares, registered in England and Wales, registration number 12821007. The registered office is LITTLE OAKS BUCKHAM HILL, ISFIELD, UCKFIELD, TN22 5XU, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
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% straight line
Fixtures & fittings
20% straight line
Computer equipment
33.33% straight line
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
42,955
At 31 August 2025
42,955
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
42,955
At 31 August 2024
42,955
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Garden of Alchemy Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
8,574
1,537
1,025
11,136
Additions
1,836
-
-
1,836
At 31 August 2025
10,410
1,537
1,025
12,972
Depreciation
At 1 September 2024
2,216
390
-
2,606
Charge for the year
1,715
307
342
2,364
At 31 August 2025
3,931
697
342
4,970
Net book value
At 31 August 2025
6,479
840
683
8,002
At 31 August 2024
6,358
1,147
1,025
8,530
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
750
1,067
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,235
Taxes and social security
4,729
3,248
Loans from directors
31,905
38,073
36,634
43,556
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Danu Wolfe
Current account - no interest, payable at call
38,073
-
-
38,073
38,073
-
-
38,073
9
Transactions with related parties
Directors lease part of their home, total value during the year = £6500
10
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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