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Avant Garden Wimborne Ltd

FINANCIAL STATEMENTS

YEAR ENDED 31 AUGUST 2025




















Company Registration Number - 12814109

















AVENET ACCOUNTANCY

IFA Accountants



1.
Avant Garden Wimborne Ltd
COMPANY NUMBER - 12814109

Balance sheet as at 31 August 2025





2025
2024

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
370,000
370,000

Current assets




Cash at bank and in hand
3,733
6,959




3,733
6,959
Current liabilities




Creditors - Amounts
falling due within one year 5 193,132
197,500


NET CURRENT LIABILITIES

(189,399)
(190,541)


Total assets less current liabilities

180,601
179,459






Creditors - Amounts falling

due after more than one year 5
(174,980)
(174,980)


Net assets

5,621
4,479












CAPITAL AND RESERVES

Profit and Loss account

5,621
4,479


Shareholders' funds

5,621
4,479



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 August 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


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


Approved by the board of directors on 23 May 2026
and signed on their behalf by:



M Dodd F Dodd




Director Director



The notes on pages 2 to 3 form an integral part of these accounts.


2.
Avant Garden Wimborne Ltd

Notes to the Financial Statements

For the year ended 31 August 2025


1. General Information

Avant Garden Wimborne Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 12814109.


The company's registered office is 4 Namu Road, Bournemouth, Dorset, BH9 2QU.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:



No depreciation is provided on freehold land.


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2025 was 1
and in the previous year 2024 was 1.


3.
Avant Garden Wimborne Ltd

Notes to the Financial Statements

For the year ended 31 August 2025


4. Fixed assets - tangible



Land and

Buildings


Fair value £


At 1 September 2024 370,000
and 31 August 2025


Net book values
At 31 August 2025 370,000
At 1 September 2024 370,000



Freehold land and buildings include £NNNNNNN relating to land.




2025
2024


£
£
5. Creditors

Amounts falling due within one year:



Accruals 660
600
Taxation and social security 268
381
Director's Current Accounts 192,204
196,519


193,132 197,500


Amounts falling due after one year:



Other creditors:



Other 174,980
174,980




6. Called up share capital

There was no change in share capital during the year.


THERE IS NO B/Fwd OR C/Fwd VALUE FOR ANY EQUITY SHARES