Micro-entity Accounts - GARDEN ROOM SALES LIMITED

Registered Number NI684042

GARDEN ROOM SALES LIMITED

Micro-entity Accounts

31 March 2026

GARDEN ROOM SALES LIMITED Registered Number NI684042

	2026	2025
	£	£
Fixed Assets	216,248	168,923
Current Assets	110,583	72,519
Creditors: amounts falling due within one year	(86,470)	(36,597)
Net current assets (liabilities)	24,113	35,922
Total assets less current liabilities	240,361	204,845
Creditors: amounts falling due after more than one year	-	(4,167)
Accruals and deferred income	(32,928)	(32,080)
Total net assets (liabilities)	207,433	168,598
Capital and reserves	207,433	168,598

For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2026

And signed on their behalf by:
Mr Gregory Kearney, Director
Mrs Tracy Kearney, Director