16 March 2024 false No description of principal activity Taxfiler 2024.6 15567836business:PrivateLimitedCompanyLtd2024-03-162025-03-31 155678362024-03-15 155678362024-03-162025-03-31 15567836business:AuditExemptWithAccountantsReport2024-03-162025-03-31 15567836business:FilletedAccounts2024-03-162025-03-31 155678362025-03-31 15567836core:WithinOneYear2025-03-31 15567836core:AfterOneYear2025-03-31 15567836core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15567836core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15567836core:PreviouslyStatedAmount2025-03-31 15567836business:SmallEntities2024-03-162025-03-31 15567836business:Director22024-03-162025-03-31 15567836countries:EnglandWales2024-03-162025-03-31 15567836business:RegisteredOffice2024-03-162025-03-31 15567836core:PlantMachinery2024-03-162025-03-31 15567836core:PlantMachinery2024-03-15 15567836core:PlantMachinery2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15567836 (England and Wales)
Garner Property Trading Ltd Unaudited accounts for the period from 16 March 2024 to 31 March 2025
Garner Property Trading Ltd Unaudited accounts Contents
Page
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Garner Property Trading Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
786 
Investment property
135,000 
135,786 
Current assets
Cash at bank and in hand
55 
Creditors: amounts falling due within one year
(850)
Net current liabilities
(795)
Total assets less current liabilities
134,991 
Creditors: amounts falling due after more than one year
(131,296)
Provisions for liabilities
Deferred tax
(848)
Net assets
2,847 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,846 
Shareholders' funds
2,847 
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Thomas Adam Garner Director Company Registration No. 15567836
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Garner Property Trading Ltd Notes to the Accounts for the period from 16 March 2024 to 31 March 2025
1
Statutory information
Garner Property Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15567836. The registered office is 21 Chalkland Rise, Brighton, East Sussex, BN2 6RJ, 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 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25 % Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 March 2024
- 
Additions
1,048 
At 31 March 2025
1,048 
Depreciation
Charge for the period
262 
At 31 March 2025
262 
Net book value
At 31 March 2025
786 
5
Investment property
2025 
£ 
Additions
120,539 
Net gain from fair value adjustments
14,461 
At 31 March 2025
135,000 
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Garner Property Trading Ltd Notes to the Accounts for the period from 16 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
850 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
131,296 
8
Average number of employees
During the period the average number of employees was 2.
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