Outdoor Living Garden Design Ltd

Registered number: 13592826

	2025	2024
	£	£
Fixed assets	23,378	15,091

Current assets	48,148	41,332
Prepayments and accrued income	5,713	1,401
Creditors: Amounts Falling Due Within One Year	(119,283 )	(78,772 )

NET CURRENT LIABILITIES	(65,422 )	(36,039 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(42,044 )	(20,948 )

Creditors: Amounts Falling Due After More Than One Year	(18,966 )	-
Accruals and deferred income	(750 )	(15,115 )

NET LIABILITIES	(61,760 )	(36,063 )

CAPITAL AND RESERVES	(61,760 )	(36,063 )

Notes

1. General Information

Outdoor Living Garden Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13592826 . The registered office is 34 Leeds Road, Ilkley, LS29 8DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr John Tallis	22,478	66,878	63,539	-	25,817

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has 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.

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 John Tallis

Director

28/05/2026