Garden Supplies Centre Limited 08804978 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is fabrication and provision of garden furniture. Digita Accounts Production Advanced 6.30.9574.0 true 08804978 2024-12-01 2025-11-30 08804978 2025-11-30 08804978 bus:Director1 1 2025-11-30 08804978 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 08804978 bus:Micro-entities 2024-12-01 2025-11-30 08804978 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08804978 bus:FilletedAccounts 2024-12-01 2025-11-30 08804978 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08804978 bus:RegisteredOffice 2024-12-01 2025-11-30 08804978 bus:Director1 2024-12-01 2025-11-30 08804978 bus:Director1 1 2024-12-01 2025-11-30 08804978 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08804978 countries:AllCountries 2024-12-01 2025-11-30 08804978 bus:Director1 1 2024-11-30 08804978 2023-12-01 2024-11-30 08804978 2024-11-30 08804978 bus:Director1 1 2024-11-30 08804978 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08804978 bus:Director1 1 2023-12-01 2024-11-30 08804978 bus:Director1 1 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 08804978

Garden Supplies Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Garden Supplies Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Garden Supplies Centre Limited

Company Information

Director

P March

Registered office

4 Old Rectory Close
Broughton Astley
Leicester
LE9 6PP

Accountants

Cheryl Major Ltd
Chartered Accountant
7 Orchid Place
Broughton Astley
Leicester
LE9 6NN

 

Garden Supplies Centre Limited

(Registration number: 08804978)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

3,914

5,219

Current assets

119,236

140,275

Prepayments and accrued income

1,448

1,722

Creditors: Amounts falling due within one year

(35,229)

(44,571)

Net current assets

85,455

97,426

Total assets less current liabilities

89,369

102,645

Accruals and deferred income

(2,200)

(2,143)

 

87,169

100,502

Capital and reserves

87,169

100,502

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Old Rectory Close
Broughton Astley
Leicester
LE9 6PP

These financial statements were authorised for issue by the director on 31 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3

Related party transactions

Transactions with the director

2025

At 1 December 2024
£

Advances to director
£

Repayments by director
£

At 30 November 2025
£

P March

Advances and credits

(3,063)

89,884

(50,846)

35,976

 

Garden Supplies Centre Limited

(Registration number: 08804978)
Balance Sheet as at 30 November 2025

2024

At 1 December 2023
£

At 30 November 2024
£

P March

Advances and credits

9,805

(3,063)

For the financial year ending 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2026
 

.........................................
P March
Director