The Walled Garden Sanctuary 16684093 false 2025-09-01 2026-09-30 2026-09-30 The principal activity of the company is Wellness retreats Digita Accounts Production Advanced 6.30.9574.0 true 16684093 2025-09-01 2026-09-30 16684093 2026-09-30 16684093 core:CurrentFinancialInstruments core:WithinOneYear 2026-09-30 16684093 bus:Micro-entities 2025-09-01 2026-09-30 16684093 bus:AuditExemptWithAccountantsReport 2025-09-01 2026-09-30 16684093 bus:FilletedAccounts 2025-09-01 2026-09-30 16684093 bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-09-30 16684093 bus:RegisteredOffice 2025-09-01 2026-09-30 16684093 bus:Director1 2025-09-01 2026-09-30 16684093 bus:PrivateLimitedCompanyLtd 2025-09-01 2026-09-30 16684093 bus:Agent1 2025-09-01 2026-09-30 16684093 countries:England 2025-09-01 2026-09-30 iso4217:GBP xbrli:pure

Registration number: 16684093

The Walled Garden Sanctuary

Unaudited Filleted Financial Statements

for the Period from 1 September 2025 to 30 September 2026

 

The Walled Garden Sanctuary

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Walled Garden Sanctuary

Company Information

Director

Mrs Sarah Isobel Lambert

Registered office

The Switzer Suite
Nostell Priory Buisiness Estate
The Estate Yard
Wakefield
WF4 1AB

Accountants

AIMS Accountants For Business Indy House
16 Church Street
Honley
Holmfirth
West Yorkshire
HD9 6AH

 

The Walled Garden Sanctuary

(Registration number: 16684093)
Balance Sheet as at 30 September 2026

2026
£

Fixed assets

800

Current assets

569

Creditors: Amounts falling due within one year

(948)

Net current liabilities

(379)

Total assets less current liabilities

421

Accruals and deferred income

(720)

 

(299)

Capital and reserves

(299)

1

General information

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

The address of its registered office is:
The Switzer Suite
Nostell Priory Buisiness Estate
The Estate Yard
Wakefield
WF4 1AB

These financial statements were authorised for issue by the director on 13 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2026 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 period in question in accordance with section 476; and

•

The director acknowledges her 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 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 13 October 2026
 

 

The Walled Garden Sanctuary

(Registration number: 16684093)
Balance Sheet as at 30 September 2026

.........................................
Mrs Sarah Isobel Lambert
Director