Registration number: 04123187

Gardiners Reclaimed Building Materials Limited

Contents

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

Gardiners Reclaimed Building Materials Limited

Company Information

Director

Mr P V Gardiner

Company secretary

Mrs A L Gardiner

Registered office

Grove Road Industrial Estate Grove Road Fenton Stoke-on-Trent ST4 4LG

Gardiners Reclaimed Building Materials Limited

(Registration number: 04123187)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	105,133	107,652
Current assets	181,801	163,359
Creditors: Amounts falling due within one year	(88,537)	(43,928)
Net current assets	93,264	119,431
Total assets less current liabilities	198,397	227,083
Creditors: Amounts falling due after more than one year	(46,640)	(56,571)
Provisions for liabilities	(1,088)	(1,791)
	150,669	168,721
Capital and reserves	150,669	168,721

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:
Grove Road Industrial Estate
Grove Road
Fenton
Stoke-on-Trent
ST4 4LG

These financial statements were authorised for issue by the director on 27 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 5).

For the financial year ending 31 January 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 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 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 27 October 2026
 

Gardiners Reclaimed Building Materials Limited

(Registration number: 04123187)
Balance Sheet as at 31 January 2026

......................................... Mr P V Gardiner Director