Registered number
12253155
Gardner Trustees Limited
Filleted Accounts
31 October 2025

Gardner Trustees Limited
Company Information
Directors
Mrs M Gardner
Mr M Lewis
Mr C Archer
Mr S Pusey
Accountants
Keith Graham Services Limited
Chartered Accountants
Suite 2, Wesley Chambers
Queens Road
Aldershot
Hampshire
GU11 3JD
Registered office
Unit 7A Quadrum Park
Old Portsmouth Road, Peasmarsh
Guildford
Surrey
GU3 1LU
Registered number
12253155

Gardner Trustees Limited
Registered number: | 12253155
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 101 |  |  | 101
Creditors: amounts falling due within one year | 3 |  | (100) |  |  | (100)
Net current assets |  |  |  | 1 |  |  | 1
Net assets |  |  |  | 1 |  |  | 1
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Shareholders' funds |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Lewis
Director
Approved by the board on 30 June 2026

Gardner Trustees Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company acts solely as the corporate trustee to the Gardner Trust, an Employee Ownership Trust. All assets and liabilities held in the name of the company are held for and on behalf of the Gardner Trust.
| Turnover
| The company has not traded during the period.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 100 |  | 100
4 | Other information
| Gardner Trustees Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 7A Quadrum Park
| Old Portsmouth Road, Peasmarsh
| Guildford
| Surrey
| GU3 1LU

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