GARMAN HOUSE LTD

Company Registration Number:
14397518 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GARMAN HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GARMAN HOUSE LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 71
Heron Drive
London
England
N4 2FS
Company Registration Number: 14397518 (England and Wales)

GARMAN HOUSE LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Fixed assets
Tangible assets: 4 750,000 750,000
Total fixed assets: 750,000 750,000
Current assets
Debtors: 2,395
Total current assets: 2,395
Creditors: amounts falling due within one year: ( 344,140 ) ( 330,000 )
Net current assets (liabilities): ( 344,140 ) ( 327,605 )
Total assets less current liabilities: 405,860 422,395
Creditors: amounts falling due after more than one year: ( 445,538 ) ( 449,804 )
Total net assets (liabilities): ( 39,678 ) ( 27,409 )

The notes form part of these financial statements

GARMAN HOUSE LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 39,679 ) ( 27,410 )
Shareholders funds: ( 39,678 ) ( 27,409 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: S Khubani
Status: Director

The notes form part of these financial statements

GARMAN HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARMAN HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    13 months to
    31 Oct 2023
    Average number of employees during the period 1 1

GARMAN HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

GARMAN HOUSE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 750,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 750,000
Depreciation
At 01 November 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 750,000
At 31 October 2023 750,000