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REST GARDENS LIMITED
Company Registration Number
12158833
(England and Wales)
Micro-Entity Accounts (Abridged)
For the Year Ended 31 August 2025
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
REST GARDENS LIMITED
2

Contents

Profit and Loss Account3
Balance Sheet4
Statement of Compliance5
Notes to the Financial Statements6–8
REST GARDENS LIMITED
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Profit and Loss Account

For the Year Ended 31 August 2025

2025
£		 2024
£
Turnover00
Cost of raw materials and consumables(250)(224)
Staff costs00
Other operating income00
Profit before taxation (250) (224)
Tax on profit 0 0
Profit for the financial year (250) (224)
REST GARDENS LIMITED
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Balance Sheet

As at 31 August 2025

2025
£		 2024
£
Fixed assets 25665 25415
Current assets 0 0
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 25665 25415
Creditors: amounts falling due after more than one year (25665) (25415)
Total net assets (liabilities) 0 0
Capital and reserves 0 0
REST GARDENS LIMITED
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Balance Sheet Continued

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The accounts were approved by the Board of Directors and authorised for issue on 31 August 2025.

Mohammed Khorshid
Director
REST GARDENS LIMITED
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Notes to the Financial Statements

For the Year Ended 31 August 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

REST GARDENS LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

REST GARDENS LIMITED
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1