30 August 2024 false No description of principal activity Taxfiler 2024.6 15926148 business:PrivateLimitedCompanyLtd 2024-08-30 2025-08-31 15926148 2024-08-29 15926148 2024-08-30 2025-08-31 15926148 business:AuditExemptWithAccountantsReport 2024-08-30 2025-08-31 15926148 business:AbridgedAccounts 2024-08-30 2025-08-31 15926148 2025-08-31 15926148 business:Director1 2024-08-30 2025-08-31 15926148 business:RegisteredOffice 2024-08-30 2025-08-31 15926148 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15926148 core:PreviouslyStatedAmount 2025-08-31 15926148 business:SmallEntities 2024-08-30 2025-08-31 15926148 countries:EnglandWales 2024-08-30 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15926148 (England and Wales)
Henleaze Garden Shop Ltd Unaudited accounts for the period from 30 August 2024 to 31 August 2025
Henleaze Garden Shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Henleaze Garden Shop Ltd Company Information for the period from 30 August 2024 to 31 August 2025
Director
Matthew Stenner
Company Number
15926148 (England and Wales)
Registered Office
146-148 Henleaze Road Henleaze Bristol BS9 4NB United Kingdom
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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Henleaze Garden Shop Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 19 May 2026 and were signed on its behalf by
Matthew Stenner Director Company Registration No. 15926148
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Henleaze Garden Shop Ltd Notes to the Accounts for the period from 30 August 2024 to 31 August 2025
1
Statutory information
Henleaze Garden Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15926148. The registered office is 146-148 Henleaze Road, Henleaze, Bristol, BS9 4NB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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