Ormonde Gate Garden Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 05088404

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	35,682		38,292
Cash at bank and in hand		6,496		10,840

		42,178		49,132
Creditors: Amounts Falling Due Within One Year	5	(8,352 )		(8,126 )

NET CURRENT ASSETS (LIABILITIES)			33,826		41,006

TOTAL ASSETS LESS CURRENT LIABILITIES			33,826		41,006

NET ASSETS			33,826		41,006

CAPITAL AND RESERVES
Called up share capital	6		21		21
Capital redemption reserve			1		1
Other reserves			22,929		21,729
Income Statement			10,875		19,255

SHAREHOLDERS' FUNDS			33,826		41,006

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Ms Simone Barclay

Director

16/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

Ormonde Gate Garden Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05088404 . The registered office is C/O Holden Granat Chartered Accountants, Springfield House , 23 Oatlands Drive, Weybridge, KT13 9LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies’ regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

2.2. Turnover

Turnover is recognised at the fair value of the consideration received or receivable in respect of subscriptions.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	35,682	38,292

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	8,352	8,126

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
21 Ordinary Shares of £ 1 each	21	21

Page 2