Speakman Gardens Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12200986

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		445,968		351,000

			445,968		351,000
CURRENT ASSETS
Cash at bank and in hand		-		2

		-		2
Creditors: Amounts Falling Due Within One Year	5	(231,104 )		(121,533 )

NET CURRENT ASSETS (LIABILITIES)			(231,104 )		(121,531 )

TOTAL ASSETS LESS CURRENT LIABILITIES			214,864		229,469

Creditors: Amounts Falling Due After More Than One Year	6		(112,859 )		(105,000 )

NET ASSETS			102,005		124,469

CAPITAL AND RESERVES
Called up share capital	7		2		2
Revaluation reserve	8		159,450		159,450
Profit and Loss Account			(57,447 )		(34,983 )

SHAREHOLDERS' FUNDS			102,005		124,469

Page 1

Page 2

Speakman Gardens Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anthony King

Director

29/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Speakman Gardens Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12200986 . The registered office is 141 South Mossley Hill Road, , Liverpool,, L19 9BQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Motor Vehicles	20% reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Total
	£	£	£
Cost
As at 1 October 2024	345,000	7,500	352,500
Additions	96,168	-	96,168

As at 30 September 2025	441,168	7,500	448,668

Depreciation
As at 1 October 2024	-	1,500	1,500
Provided during the period	-	1,200	1,200

As at 30 September 2025	-	2,700	2,700

Net Book Value
As at 30 September 2025	441,168	4,800	445,968

As at 1 October 2024	345,000	6,000	351,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	3,733	2,261
Director's loan account	227,371	119,272

	231,104	121,533

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Speakman Gardens Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	112,859	105,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 October 2024	159,450	(34,983 )
Loss for the year and total comprehensive income	-	(22,464 )

As at 30 September 2025	159,450	(57,447 )