Gardenair Limited 11062024 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of business support services Digita Accounts Production Advanced 6.30.9574.0 true 11062024 2025-01-01 2025-12-31 11062024 2025-12-31 11062024 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11062024 bus:Micro-entities 2025-01-01 2025-12-31 11062024 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11062024 bus:FullAccounts 2025-01-01 2025-12-31 11062024 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11062024 bus:RegisteredOffice 2025-01-01 2025-12-31 11062024 bus:Director1 2025-01-01 2025-12-31 11062024 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11062024 countries:EnglandWales 2025-01-01 2025-12-31 11062024 2024-01-01 2024-12-31 11062024 2024-12-31 11062024 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11062024

Gardenair Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Gardenair Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Gardenair Limited

(Registration number: 11062024)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

24,454

28,509

Current assets

27,914

10,529

Prepayments and accrued income

812

-

Creditors: Amounts falling due within one year

(721,783)

(555,733)

Net current liabilities

(693,057)

(545,204)

 

(668,603)

(516,695)

Capital and reserves

(668,603)

(516,695)

 

Gardenair Limited

(Registration number: 11062024)
Balance Sheet as at 31 December 2025

1

General information

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

The address of its registered office is:
57 Durand Rd
Earley
Reading
Berkshire
RG6 5YU

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

3

Related party transactions

Advances and credits to directors

At the year end, the company had an amount of £20,056 due from a director in respect of an overdrawn director’s loan account.

The loan is subject to interest at 4% per annum and was repaid within nine months.
 

For the financial year ending 31 December 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 15 September 2026
 

.........................................
MW Gardener
Director