Daintree Gardens Limited

Daintree Gardens Limited
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For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 07080596 Daintree Gardens Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets		9,046	12,378
		9,046	12,378
Current assets
Debtors		15,738	14,449
Cash at bank and in hand		137,291	109,728
		153,029	124,177
Creditors: amount falling due within one year		(40,898)	(35,535)
Net current assets		112,131	88,642

Total assets less current liabilities		121,177	101,020
Net assets		121,177	101,020

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		121,077	100,920
Shareholders' funds		121,177	101,020

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 August 2026 and were signed by:

-------------------------------
M M Genuardi
Director

1

Daintree Gardens Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Daintree Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 07080596, registration address 3 Westfield Road, Woking, Surrey, GU22 9LZ.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees The average number of employees during the period was 4 - (2024-4). Average number of employees during the year was 4 (2024 : 4).

2

Registered Number: 07080596
England and Wales
Abridged Accounts

for the year ended 30 November 2025
for
DAINTREE GARDENS LIMITED