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Company Registration No. 05911737 (England and Wales)
Happy Gardens Ltd Unaudited accounts for the year ended 30 September 2025
Happy Gardens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Gardens Ltd Company Information for the year ended 30 September 2025
Director
Clare Louise Wormsby
Company Number
05911737 (England and Wales)
Registered Office
Unit 2 Kelham Bank Balby Doncaster DN1 3RJ United Kingdom
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
- 3 -
Happy Gardens Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,766
10,766
Current assets
Inventories
175,000
175,000
Cash at bank and in hand
516,302
429,739
691,302
604,739
Creditors: amounts falling due within one year
5
(44,621)
(39,754)
Net current assets
646,681
564,985
Total assets less current liabilities
657,447
575,751
Creditors: amounts falling due after more than one year
6
(59,027)
(48,027)
Net assets
598,420
527,724
Capital and reserves
Called up share capital
100
100
Profit and loss account
598,320
527,624
Shareholders' funds
598,420
527,724
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 25 June 2026 and were signed on its behalf by
Clare Louise Wormsby Director Company Registration No. 05911737
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Happy Gardens Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Happy Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 05911737. The registered office is Unit 2, Kelham Bank, Balby, Doncaster, DN1 3RJ, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
3,202
7,564
10,766
At 30 September 2025
3,202
7,564
10,766
Depreciation
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
3,202
7,564
10,766
At 30 September 2024
3,202
7,564
10,766
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,505
10,418
Taxes and social security
25,966
27,836
Other creditors
3,150
1,500
44,621
39,754
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Happy Gardens Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
59,027
48,027
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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