Duxburys Garden Furniture Ltd - Period Ending 2025-12-30

Registration number: 07902889

Duxburys Garden Furniture Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 December 2025

Duxburys Garden Furniture Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

Duxburys Garden Furniture Ltd

Company Information

Director

Mr F Duxbury

Registered office

Duxburys Garden Centre
Chain House Lane, Whitestake
Preston
Lancashire
PR4 4LB

Duxburys Garden Furniture Ltd

(Registration number: 07902889)
Abridged Balance Sheet as at 30 December 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets		32,000	40,000
Tangible assets		106,948	158,018
		138,948	198,018
Current assets
Stocks		822,056	787,428
Debtors		(51,665)	(52,790)
Cash at bank and in hand		19,774	3,022
		790,165	737,660
Creditors: Amounts falling due within one year		(149,504)	(348,165)
Net current assets		640,661	389,495
Total assets less current liabilities		779,609	587,513
Creditors: Amounts falling due after more than one year		(130,501)	(31,359)
Accruals and deferred income		(1,100)	(1,100)
Net assets		648,008	555,054
Capital and reserves
Called up share capital		1	1
Retained earnings		648,007	555,053
Shareholders' funds		648,008	555,054

For the financial year ending 30 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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and 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 15 September 2026

Duxburys Garden Furniture Ltd

(Registration number: 07902889)
Abridged Balance Sheet as at 30 December 2025

.........................................
Mr F Duxbury
Director

Duxburys Garden Furniture Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 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:
Duxburys Garden Centre
Chain House Lane, Whitestake
Preston
Lancashire
PR4 4LB

These financial statements were authorised for issue by the director on 15 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Duxburys Garden Furniture Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 December 2025

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2024 - 12).