Garnham Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08987638

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		-		6,140

		-		6,140
Creditors: Amounts Falling Due Within One Year	4	(41,830 )		(46,595 )

NET CURRENT ASSETS (LIABILITIES)			(41,830 )		(40,455 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(41,830 )		(40,455 )

NET LIABILITIES			(41,830 )		(40,455 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(41,831 )		(40,456 )

SHAREHOLDERS' FUNDS			(41,830)		(40,455)

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Verena Cooper

Director

11/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Garnham Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08987638 . The registered office is 80a Taverham Road, Taverham, Norwich, NR8 6SB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the year end the company had a shareholders' deficit. The director is confident with their support, it will be able to meet its obligations as and when they fell due and therefore the accounts are completed on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	40,480	45,245
Other creditors	1,350	1,350

	41,830	46,595

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

Included in creditors is a loan from the parent company of £40,480 (2024:£45,245) this is unsecured, interest free and repayble on demand.