Great Elm Physick Garden Limited Accounts






Great Elm Physick Garden Limited

	Company No. 05117724
		Information for Filing with The Registrar
		31 January 2026

The Director presents her report and the accounts for the year ended 31 January 2026.

Principal activities
The Company is dormant and has not traded during the year.




Director

The Director who served at any time during the year was as follows:

L. O'Hanlon









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

L. O'Hanlon
Director
08 October 2026

at	31 January 2026
Company No.		05117724	Notes	2026	2025
				£	£












Creditors: Amount falling due within one year			4	(65,769)	(65,769)
Net current liabilities				(65,769)	(65,769)
Total assets less current liabilities				(65,769)	(65,769)




Net liabilities				(65,769)	(65,769)

Capital and reserves
	Called up share capital			1,000	1,000



	Profit and loss account		6	(66,769)	(66,769)

Total equity				(65,769)	(65,769)

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 08 October 2026 and signed on its behalf by:
L. O'Hanlon
Director
08 October 2026

for the year ended 31 January 2026

General information

Great Elm Physick Garden Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 05117724

Its registered office is:

Dairy House Farm

Bristol Road

Wells

Somerset

BA5 3AA

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Creditors:
		amounts falling due within one year
			2026	2025
			£	£







		Loans from directors	65,769	65,769


			65,769	65,769

Share Capital

Ordinary shares, called up and fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.