LA Garden Design Limited

Registered Number: 07198616 LA Garden Design Limited
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	9,484	12,091
		9,484	12,091
Current assets
Debtors		17,594	-
Cash at bank and in hand		70,858	160,884
		88,452	160,884
Creditors: amount falling due within one year		-	(79,029)
Net current assets		88,452	81,855

Total assets less current liabilities		97,936	93,946
Net assets		97,936	93,946

Capital and reserves
Called up share capital		101	101
Profit and loss account		97,835	93,845
Shareholders' funds		97,936	93,946

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 08 May 2026 and were signed on its behalf by:

-------------------------------
JT Anderson
Director

LA Garden Design Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

LA Garden Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07198616, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	10% Straight Line
Fixtures and Equipment	20% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Equipment	Total
	£	£	£
At 01 April 2025	21,855	2,424	24,279
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	21,855	2,424	24,279
Depreciation
At 01 April 2025	10,927	1,261	12,188
Charge for year	2,186	421	2,607
On disposals	-	-	-
At 31 March 2026	13,113	1,682	14,795
Net book values
Closing balance as at 31 March 2026	8,742	742	9,484
Opening balance as at 01 April 2025	10,928	1,163	12,091

Advances and Credits

JT Anderson & LA Alcock

Current year (2026)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
JT Anderson & LA Alcock	-		18,859		-		1,265		-		-		17,594
	-		18,859		-		1,265		-		-		17,594

Previous year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
JT Anderson & LA Alcock	-		-		-		-		-		-		-
	-		-		-		-		-		-		-

5.	Controlling Parties The company's ultimate controlling party is JT Anderson.

Registered Number: 07198616
England and Wales
Abridged Accounts

for the year ended 31 March 2026
for
LA GARDEN DESIGN LIMITED