Company Registration No. 13908955 (England and Wales)
Bambi Gardens Ltd
Unaudited accounts
for the year ended 28 February 2026
Bambi Gardens Ltd
Unaudited accounts
Contents
Bambi Gardens Ltd
Company Information
for the year ended 28 February 2026
Company Number
13908955 (England and Wales)
Registered Office
58 DANESCROFT,BRENT STREET
LONDON
LONDON
NW4 2QH
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Bambi Gardens Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
6,997
2,180
Creditors: amounts falling due within one year
(437)
(2,212)
Net current assets/(liabilities)
6,560
(32)
Total assets less current liabilities
8,368
(32)
Creditors: amounts falling due after more than one year
(6,000)
-
Net assets/(liabilities)
2,368
(32)
Called up share capital
1
1
Profit and loss account
2,367
(33)
Shareholders' funds
2,368
(32)
For the year ending 28 February 2026 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 26 May 2026 and were signed on its behalf by
Doniel Rosenthal
Director
Company Registration No. 13908955
Bambi Gardens Ltd
Notes to the Accounts
for the year ended 28 February 2026
Bambi Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 13908955. The registered office is 58 DANESCROFT,BRENT STREET, LONDON, LONDON, NW4 2QH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
271
-
Loans from directors
166
2,212
Bambi Gardens Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due after more than one year
2026
2025
7
Transactions with related parties
Director: Doniel ROSENTHAL
Salary: £4,160
Dividend: £3,200
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).