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Company Registration No. 13750851 (England and Wales)
GARDEN ROOM MASTERS LTD Unaudited accounts for the year ended 30 November 2025
GARDEN ROOM MASTERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GARDEN ROOM MASTERS LTD Company Information for the year ended 30 November 2025
Directors
Stephen Hare Lisa Hare
Company Number
13750851 (England and Wales)
Registered Office
8 North Court The Courtyard, Woodlands Bradley Stoke Bristol Avon BS32 4NQ England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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GARDEN ROOM MASTERS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,432
12,841
Current assets
Debtors
331
17,080
Cash at bank and in hand
289
3,811
620
20,891
Creditors: amounts falling due within one year
(39,555)
(23,697)
Net current liabilities
(38,935)
(2,806)
Total assets less current liabilities
(33,503)
10,035
Creditors: amounts falling due after more than one year
(6,523)
(9,132)
Net (liabilities)/assets
(40,026)
903
Capital and reserves
Called up share capital
1
1
Profit and loss account
(40,027)
902
Shareholders' funds
(40,026)
903
For the year ending 30 November 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 5 April 2026 and were signed on its behalf by
Stephen Hare Director Company Registration No. 13750851
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GARDEN ROOM MASTERS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GARDEN ROOM MASTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13750851. The registered office is 8 North Court, The Courtyard, Woodlands, Bradley Stoke, Bristol, Avon, BS32 4NQ, 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.
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
2 Years
Motor vehicles
3 Years
Computer equipment
2 Years
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
36,440
At 30 November 2025
36,440
Depreciation
At 1 December 2024
23,599
Charge for the year
7,409
At 30 November 2025
31,008
Net book value
At 30 November 2025
5,432
At 30 November 2024
12,841
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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