Petts Wood Garden Rooms Ltd

Registered number: 16072764

Unaudited Financial Statements

For the Period 11 November 2024 to 30 November 2025

Registered number: 16072764

		30 November 2025
		£

Current assets		45,661
Prepayments and accrued income		857
Creditors: Amounts Falling Due Within One Year		(23,208 )

NET CURRENT ASSETS		23,310

TOTAL ASSETS LESS CURRENT LIABILITIES		23,310

Accruals and deferred income		(1,100 )

NET ASSETS		22,210

CAPITAL AND RESERVES		22,210

Notes

1. General Information

Petts Wood Garden Rooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16072764 . The registered office is 51 Crossway, Petts Wood, Orpington, BR5 1PE.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	30 November 2025
	£
Mr Heath Anthony	24,000

For the period 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Heath Anthony

Director

23/04/2026