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Company Registration No. 15990882 (England and Wales)
GARDENWORKS CORNWALL LTD Unaudited accounts for the year ended 30 September 2025
GARDENWORKS CORNWALL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GARDENWORKS CORNWALL LTD Company Information for the year ended 30 September 2025
Director
Karl Van Der Pauw
Company Number
15990882 (England and Wales)
Registered Office
Avalen Farm Tregonetha St. Columb TR9 6EN England
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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GARDENWORKS CORNWALL LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,165
Current assets
Cash at bank and in hand
511
Creditors: amounts falling due within one year
5
(1,428)
Net current liabilities
(917)
Net assets
248
Capital and reserves
Called up share capital
1
Profit and loss account
247
Shareholders' funds
248
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 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 21 July 2026 and were signed on its behalf by
Karl Van Der Pauw Director Company Registration No. 15990882
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GARDENWORKS CORNWALL LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GARDENWORKS CORNWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 15990882. The registered office is Avalen Farm, Tregonetha, St. Columb, TR9 6EN, 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 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
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
-
-
Additions
312
1,200
1,512
At 30 September 2025
312
1,200
1,512
Depreciation
Charge for the year
47
300
347
At 30 September 2025
47
300
347
Net book value
At 30 September 2025
265
900
1,165
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,249
Loans from directors
(341)
Accruals
520
1,428
6
Average number of employees
During the year the average number of employees was 1.
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