The New Garden Room Company Limited

Registered number: 11187644

Unaudited Financial Statements

For the Period 1 April 2025 to 31 December 2025

Registered number: 11187644

	31 December 2025	31 March 2025
	£	£

Current assets	928	553
Creditors: Amounts Falling Due Within One Year	35,749	40,604

NET CURRENT ASSETS	36,677	41,157

TOTAL ASSETS LESS CURRENT LIABILITIES	36,677	41,157

Creditors: Amounts Falling Due After More Than One Year	-	(2,671 )
Accruals and deferred income	-	(1,809 )

NET ASSETS	36,677	36,677

CAPITAL AND RESERVES	36,677	36,677

Notes

1. General Information

The New Garden Room Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11187644 . The registered office is 64 Wilbury Way, Hitchin, Hertfordshire, SG4 0PT.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2025: 3)

For the period ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D J Field

Director

24th March 2026