Company Registration No. 08607293 (England and Wales)
Anewgarden Ltd
Unaudited accounts
for the year ended 31 July 2025
Anewgarden Ltd
Unaudited accounts
Contents
Anewgarden Ltd
Company Information
for the year ended 31 July 2025
Company Number
08607293 (England and Wales)
Registered Office
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Anewgarden Ltd
Accountants' report
Accountants' report to the director of Anewgarden Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Anewgarden Ltd for the year ended
31 July 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Anewgarden Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Anewgarden Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anewgarden Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Anewgarden Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Anewgarden Ltd. You consider that Anewgarden Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Anewgarden Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
29 April 2026
Anewgarden Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
126,854
140,771
Creditors: amounts falling due within one year
(45,968)
(47,953)
Net current assets
113,697
124,310
Net assets
113,697
124,310
Called up share capital
100
100
Profit and loss account
113,597
124,210
Shareholders' funds
113,697
124,310
For the year ending 31 July 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 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 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 29 April 2026 and were signed on its behalf by
O'Connor Stephen
Director
Company Registration No. 08607293
Anewgarden Ltd
Notes to the Accounts
for the year ended 31 July 2025
Anewgarden Ltd is a private company, limited by shares, registered in England and Wales, registration number 08607293. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Straight line basis
Fixtures & fittings
25% Straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
Anewgarden Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
14,776
266
15,042
At 31 July 2025
14,776
266
15,042
At 1 August 2024
14,776
266
15,042
At 31 July 2025
14,776
266
15,042
Amounts falling due within one year
Accrued income and prepayments
1,260
1,391
Other debtors
8,249
21,641
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
15,022
14,846
Taxes and social security
107
1,111
Other creditors
3,003
2,978
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).