Company Registration No. 08630918 (England and Wales)
NORTHERN GARDEN SHEDS LTD
Unaudited accounts
for the year ended 31 July 2025
NORTHERN GARDEN SHEDS LTD
Unaudited accounts
Contents
NORTHERN GARDEN SHEDS LTD
Company Information
for the year ended 31 July 2025
Director
DAVID CRAIG CLAYTON
Company Number
08630918 (England and Wales)
Registered Office
UNIT 3
CHAINBRIDGE ROAD
BLAYDON-ON-TYNE
TYNE AND WEAR
NE21 5ST
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
NORTHERN GARDEN SHEDS LTD
Statement of financial position
as at 31 July 2025
Tangible assets
91,056
74,430
Cash at bank and in hand
317,802
228,339
Creditors: amounts falling due within one year
(89,157)
(83,546)
Net current assets
263,236
196,668
Net assets
354,292
271,098
Called up share capital
1
1
Profit and loss account
354,291
271,097
Shareholders' funds
354,292
271,098
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
DAVID CRAIG CLAYTON
Director
Company Registration No. 08630918
NORTHERN GARDEN SHEDS LTD
Notes to the Accounts
for the year ended 31 July 2025
NORTHERN GARDEN SHEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 08630918. The registered office is UNIT 3, CHAINBRIDGE ROAD, BLAYDON-ON-TYNE, TYNE AND WEAR, NE21 5ST.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Charge for the year
22,764
NORTHERN GARDEN SHEDS LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
85,292
75,396
Other creditors
3,865
8,150
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 17 (2024: 17).