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Company No: 04467041 (England and Wales)

J GARLAND LTD

Unaudited Financial Statements
For the financial period from 01 September 2023 to 31 December 2024
Pages for filing with the registrar

J GARLAND LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 September 2023 to 31 December 2024

Contents

J GARLAND LTD

BALANCE SHEET

As at 31 December 2024
J GARLAND LTD

BALANCE SHEET (continued)

For the financial period from 01 September 2023 to 31 December 2024
31.12.2024 31.08.2023
£ £
Fixed assets - 3,294
Current assets 14,116 8,222
Prepayments and accrued income - 37
Creditors: amounts falling due within one year ( 10,993) ( 8,535)
Net current assets/(liabilities) 3,123 ( 276)
Total assets less current liabilities 3,123 3,018
Accruals and deferred income ( 1,561) ( 1,290)
Net assets 1,562 1,728
Capital and reserves 1,562 1,728

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of J Garland Ltd (registered number: 04467041) were approved and authorised for issue by the director on 26 August 2025 and were signed on its behalf by:

Mr J Garland
Director
J GARLAND LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 September 2023 to 31 December 2024
J GARLAND LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 September 2023 to 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04467041). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Period from
01.09.2023 to
31.12.2024
Year ended
31.08.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 September 2023 the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £2,877 and received repayments of £2,877 leaving a balance due from the directors of £nil.

At 1 September 2022 the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £28,119 and received repayments of £28,119 leaving a balance due from the directors of £nil.

The Directors loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.