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REGISTERED NUMBER: 09854739 (England and Wales)












Unaudited Financial Statements

for the Period 1 April 2024 to 30 April 2025

for

Garner ADR Logistics Ltd

Garner ADR Logistics Ltd (Registered number: 09854739)






Contents of the Financial Statements
for the Period 1 April 2024 to 30 April 2025




Page

Balance Sheet 1


Garner ADR Logistics Ltd (Registered number: 09854739)

Balance Sheet
30 April 2025

2025 2024
£    £   
CURRENT ASSETS 14,769 17,508

CREDITORS
Amounts falling due within one year (14,768 ) (8,410 )
NET CURRENT ASSETS 1 9,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

9,098

CAPITAL AND RESERVES 1 9,098

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Garner ADR Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09854739

Registered office: 53 Crafts End
Chilton
Didcot
Oxfordshire
OX11 0SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2025 and the year ended 31 March 2024:

2025 2024
£    £   
J E Garner
Balance outstanding at start of period (5 ) (359 )
Amounts advanced 42,599 34,035
Amounts repaid (47,914 ) (33,681 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (5,320 ) (5 )

As at 31th April 2025 the Company owed the Director £5,320.98.



Garner ADR Logistics Ltd (Registered number: 09854739)

Balance Sheet - continued
30 April 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





J E Garner - Director