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COMPANY REGISTRATION NUMBER: 11572009

Gardens Coffee Ltd

Filleted Unaudited Financial Statements

For the year ended

30 September 2024

Gardens Coffee Ltd

Financial Statements

Year ended 30th September 2024

Contents | Page

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Gardens Coffee Ltd

Officers and Professional Advisers

Director | Ms K Hobson

Registered office | 20 Chamberlain Street
| Wells
| Somerset
| BA5 2PF

Accountants | Chalmers HB Ltd
| Chartered accountants
| 20 Chamberlain Street
| Wells
| Somerset BA5 2PF

Gardens Coffee Ltd

Statement of Financial Position

30 September 2024

| 2024
| £ | £
Current assets |  | 19,711

Creditors: amounts falling due within one year |  | ( 14,270)
|  | --------
Net current assets |  | 5,441
|  | -------
Total assets less current liabilities |  | 5,441

Accruals and deferred income |  | ( 2,644)
|  | -------
|  | 2,797
|  | -------

Capital and reserves |  | 2,797
|  | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 .
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr G Costello | - | ( 12,146) | ( 12,146)
|  | ---- | -------- | --------

For the year ending 30th September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

Ms K Hobson | Mr G Costello
Director | Director

Company registration number: 11572009
The company is a private company limited by shares, registered in England and Wales.