STANSTED PARK GARDEN CENTRE LIMITED

Company Registration Number:
11341213 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

STANSTED PARK GARDEN CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

STANSTED PARK GARDEN CENTRE LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 300,092 386,547
Investments:   0 0
Total fixed assets: 300,092 386,547
Current assets
Stocks: 574,128 546,958
Debtors: 4 37,594 41,921
Cash at bank and in hand: 1,090,921 822,814
Investments:   0 0
Total current assets: 1,702,643 1,411,693
Creditors: amounts falling due within one year: 5 (789,356) (902,964)
Net current assets (liabilities): 913,287 508,729
Total assets less current liabilities: 1,213,379 895,276
Creditors: amounts falling due after more than one year: 6 (50,000) (50,000)
Provision for liabilities: (51,119) (47,243)
Total net assets (liabilities): 1,112,260 798,033
Capital and reserves
Called up share capital: 50,000 50,000
Share premium account: 0 0
Revaluation reserve: 00
Profit and loss account: 1,062,260 748,033
Shareholders funds: 1,112,260 798,033

The notes form part of these financial statements

STANSTED PARK GARDEN CENTRE LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2026
and signed on behalf of the board by:

Name: Mr Paul Richards
Status: Director

The notes form part of these financial statements

STANSTED PARK GARDEN CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STANSTED PARK GARDEN CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 56 53

STANSTED PARK GARDEN CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,104,358
Additions 114,746
At 31 December 2025 1,219,104
Depreciation
At 01 January 2025 717,811
Charge for year 201,201
At 31 December 2025 919,012
Net book value
At 31 December 2025 300,092
At 31 December 2024 386,547

STANSTED PARK GARDEN CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

STANSTED PARK GARDEN CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due within one year note

5 Creditors falling due within one year 2025 2024 Trade Creditors 461655 359475 Taxation and social Security 231199 303392 Other Creditors 96502 240097 789356 902964

STANSTED PARK GARDEN CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due after more than one year note

Other Creditors 50,000 50,000