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Company Registration No. 11978281 (England and Wales)
Giles Garratt Limited Unaudited accounts for the year ended 31 May 2025
Giles Garratt Limited Unaudited accounts Contents
Page
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Giles Garratt Limited Company Information for the year ended 31 May 2025
Director
Giles Garratt
Company Number
11978281 (England and Wales)
Registered Office
10 Broad Walk Stratford-upon-Avon Warwickshire CV37 6HS England
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Giles Garratt Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
490 
283 
Current assets
Inventories
1,040 
700 
Debtors
4,343 
2,390 
Cash at bank and in hand
5,067 
4,432 
10,450 
7,522 
Creditors: amounts falling due within one year
(4,872)
(4,970)
Net current assets
5,578 
2,552 
Net assets
6,068 
2,835 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
6,058 
2,825 
Shareholders' funds
6,068 
2,835 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
Giles Garratt Director Company Registration No. 11978281
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Giles Garratt Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Giles Garratt Limited is a private company, limited by shares, registered in England and Wales, registration number 11978281. The registered office is 10 Broad Walk, Stratford-upon-Avon, Warwickshire, CV37 6HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
149 
1,548 
1,697 
Additions
- 
399 
399 
At 31 May 2025
149 
1,947 
2,096 
Depreciation
At 1 June 2024
149 
1,265 
1,414 
Charge for the year
- 
192 
192 
At 31 May 2025
149 
1,457 
1,606 
Net book value
At 31 May 2025
- 
490 
490 
At 31 May 2024
- 
283 
283 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,793 
975 
Other debtors
1,550 
1,415 
4,343 
2,390 
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Giles Garratt Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,789 
2,525 
Other creditors
1,083 
2,445 
4,872 
4,970 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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