Farm & Garden Machinery (Bridgnorth) Limited 04867686 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of supplying farm and garden machinery Digita Accounts Production Advanced 6.30.9574.0 true 04867686 2024-09-01 2025-08-31 04867686 2025-08-31 04867686 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 04867686 bus:Micro-entities 2024-09-01 2025-08-31 04867686 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04867686 bus:FullAccounts 2024-09-01 2025-08-31 04867686 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04867686 bus:RegisteredOffice 2024-09-01 2025-08-31 04867686 bus:Director1 2024-09-01 2025-08-31 04867686 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04867686 countries:England 2024-09-01 2025-08-31 04867686 2023-09-01 2024-08-31 04867686 2024-08-31 04867686 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 04867686

Farm & Garden Machinery (Bridgnorth) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

(Registration number: 04867686)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 38,272 | 48,566
Current assets | 375,714 | 258,705
Creditors: Amounts falling due within one year | (185,786) | (111,946)
Net current assets | 189,928 | 146,759
Total assets less current liabilities | 228,200 | 195,325
Provisions for liabilities | (9,781) | (11,804)
Accruals and deferred income | (1,070) | (1,070)
| 217,349 | 182,451
Capital and reserves | 217,349 | 182,451

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 9
Livestock & Auction Centre
Tasley
Bridgnorth Shropshire
WV16 4QR

These financial statements were authorised for issue by the director on 18 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 4).

For the financial year ending 31 August 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 May 2026

(Registration number: 04867686)
Balance Sheet as at 31 August 2025

......................................... NW Morris Director