REGISTERED NUMBER: 13098036 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

GARRISON STANLEY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H Garrison

K D Costigan

REGISTERED OFFICE:

Empress House

43A Binley Road

Coventry

CV3 1HU

REGISTERED NUMBER:

13098036 (England and Wales)

ACCOUNTANTS:

Walker Thompson Ltd

Accountants and Registered Auditors

Empress House

43A Binley Road

Coventry

CV3 1HU

CURRENT ASSETS

Debtors

5

1,088

1,088

Cash in hand

100

100

1,188

1,188

CREDITORS

Amounts falling due within one year

6

11,105

11,105

NET CURRENT LIABILITIES

(9,917

)

(9,917

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(9,917

)

(9,917

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(10,017

)

(10,017

)

(9,917

)

(9,917

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by:

H Garrison - Director

1.	STATUTORY INFORMATION

Garrison Stanley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The company has not traded during the year. During the year to 31 December 2023 the Company incurred operating losses of £1,304, and has reported net current liabilities for the period 31 December 2024 amounting to £9,917 (2023 - £9,917).

The directors have funded the company during this period and at the year end the loan accounts stood at £10,312 in credit. The directors have confirmed their intention to support the company for the foreseeable future and the loans will not be repaid until the company has available funds.

On this basis the accounts have been prepared on a going concern basis.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 January 2024

and 31 December 2024

2,243

DEPRECIATION

At 1 January 2024

and 31 December 2024

2,243

NET BOOK VALUE

At 31 December 2024

-

At 31 December 2023

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

1,088

1,088

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

360

360

Other creditors

10,745

10,745

11,105

11,105