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Registered Number: 06558738
England and Wales
STUART GARDINER DESIGN LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

STUART GARDINER DESIGN LIMITED Contents Page For the year ended 31 March 2026
Company information | 1
Statement of financial position | 2

STUART GARDINER DESIGN LIMITED Company Information For the year ended 31 March 2026
Directors | Stuart Gardiner Samantha Gardiner
Registered Number | 06558738
Registered Office | 25 NEWPORT LINCOLN UNITED KINGDOM LN1 3DN
Accountants | NO1 ACCOUNTANTS LTD Office 1 One Coldbath Square London EC1R 5HL
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STUART GARDINER DESIGN LIMITED Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 336 |  |  | 137
Current assets |  | 35,342 |  |  | 40,093 |
Prepayments and accrued income |  | 613 |  |  | 184 |
Creditors: amount falling due within one year |  | (24,768) |  |  | (11,981) |
Net current assets |  |  | 11,187 |  |  | 28,296
Total assets less current liabilities |  |  | 11,523 |  |  | 28,433
Net assets |  |  | 11,523 |  |  | 28,433
Capital and reserves |  |  | 11,523 |  |  | 28,433
NOTES TO THE ACCOUNTS General Information STUART GARDINER DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06558738, registration address 25 NEWPORT, LINCOLN , UNITED KINGDOM, LN1 3DN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 3,027 |  | 12,841 |  | 15,868
Additions | - |  | 358 |  | 358
Disposals | - |  | - |  | -
At 31 March 2026 | 3,027 |  | 13,199 |  | 16,226
Depreciation
At 01 April 2025 | 2,890 |  | 12,841 |  | 15,731
Charge for year | 137 |  | 22 |  | 159
On disposals | - |  | - |  | -
At 31 March 2026 | 3,027 |  | 12,863 |  | 15,890
Net book values
Closing balance as at 31 March 2026 | - |  | 336 |  | 336
Opening balance as at 01 April 2025 | 137 |  | - |  | 137
3. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 25 May 2026 and were signed on its behalf by:
-------------------------------- Stuart Gardiner Director
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