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REGISTERED NUMBER: 10647719 (England and Wales)























Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Gartek Ltd

Gartek Ltd (by shares) (Registered number: 10647719)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Statement of Financial Position 2


Gartek Ltd (by shares)

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs S L Garner
Mr C Garner





REGISTERED OFFICE: 6 Swallowfold
Grimsargh
Preston
Lancashire
PR2 5JN





REGISTERED NUMBER: 10647719 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Gartek Ltd (by shares) (Registered number: 10647719)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 401 567

CURRENT ASSETS 89,113 71,479

CREDITORS
Amounts falling due within one year (28,904 ) (19,293 )
NET CURRENT ASSETS 60,209 52,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,610

52,753

CREDITORS
Amounts falling due after more than one
year

(371

)

(4,371

)
NET ASSETS 60,239 48,382

CAPITAL AND RESERVES 60,239 48,382

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Gartek Ltd (by shares) (Registered number: 10647719)

Statement of Financial Position - continued
31 March 2025


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 Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





Mr C Garner - Director