Company Registration No. 14670083 (England and Wales)
GL Gardens Limited
Unaudited accounts
for the year ended 28 February 2026
GL Gardens Limited
Statement of financial position
as at 28 February 2026
Tangible assets
8,683
11,578
Cash at bank and in hand
1,271
4,341
Creditors: amounts falling due within one year
(20,365)
(11,862)
Net current assets/(liabilities)
15,626
(7,521)
Called up share capital
100
1
Profit and loss account
24,209
4,056
Shareholders' funds
24,309
4,057
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 9 June 2026 and were signed on its behalf by
Salvatore Castiglione
Director
Company Registration No. 14670083
GL Gardens Limited
Notes to the Accounts
for the year ended 28 February 2026
GL Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 14670083. The registered office is 74 Hazeldell, Watton At Stone, Hertford, Hertfordshire, SG14 3SW, 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.
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.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2026
36,333
At 28 February 2026
27,650
At 28 February 2025
11,578
GL Gardens Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
3,674
5,424
Taxes and social security
15,791
5,528
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).