1 September 2024 false No description of principal activity Taxfiler 2024.6 13586238business:PrivateLimitedCompanyLtd2024-09-012025-08-31 135862382024-08-31 135862382024-09-012025-08-31 13586238business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 13586238business:FilletedAccounts2024-09-012025-08-31 135862382025-08-31 13586238business:Director12024-09-012025-08-31 13586238business:RegisteredOffice2024-09-012025-08-31 135862382024-08-31 13586238core:WithinOneYear2025-08-31 13586238core:WithinOneYear2024-08-31 13586238core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 13586238core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13586238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 13586238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13586238core:PreviouslyStatedAmount2025-08-31 13586238core:PreviouslyStatedAmount2024-08-31 13586238business:SmallEntities2024-09-012025-08-31 13586238countries:EnglandWales2024-09-012025-08-31 13586238core:LandBuildings2024-09-012025-08-31 13586238core:FurnitureFittings2024-09-012025-08-31 13586238core:LandBuildings2024-08-31 13586238core:FurnitureFittings2024-08-31 13586238core:LandBuildings2025-08-31 13586238core:FurnitureFittings2025-08-31 135862382023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13586238 (England and Wales)
PETTS WOOD GARDENS HOLDINGS LTD Unaudited accounts for the year ended 31 August 2025
PETTS WOOD GARDENS HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PETTS WOOD GARDENS HOLDINGS LTD Company Information for the year ended 31 August 2025
Director
Neil Griffiths KEEN
Company Number
13586238 (England and Wales)
Registered Office
1 BETHEL ROAD SEVENOAKS TN13 3UE ENGLAND
- 3 -
PETTS WOOD GARDENS HOLDINGS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
154,671 
181,892 
Current assets
Cash at bank and in hand
6,796 
3,689 
Creditors: amounts falling due within one year
5
(332,573)
(350,027)
Net current liabilities
(325,777)
(346,338)
Net liabilities
(171,106)
(164,446)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(171,206)
(164,546)
Shareholders' funds
(171,106)
(164,446)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
Neil Griffiths KEEN Director Company Registration No. 13586238
- 4 -
PETTS WOOD GARDENS HOLDINGS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PETTS WOOD GARDENS HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13586238. The registered office is 1 BETHEL ROAD, SEVENOAKS, TN13 3UE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
249,999 
1,569 
251,568 
At 31 August 2025
249,999 
1,569 
251,568 
Depreciation
At 1 September 2024
69,375 
301 
69,676 
Charge for the year
27,094 
127 
27,221 
At 31 August 2025
96,469 
428 
96,897 
Net book value
At 31 August 2025
153,530 
1,141 
154,671 
At 31 August 2024
180,624 
1,268 
181,892 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
332,573 
350,027 
- 5 -
PETTS WOOD GARDENS HOLDINGS LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -