1 July 2024 v2025.64.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP149672362024-07-012025-04-30149672362025-04-30149672362024-06-3014967236core:WithinOneYear2025-04-3014967236core:WithinOneYear2024-06-3014967236bus:RegisteredOffice2024-07-012025-04-3014967236bus:Director12024-07-012025-04-301496723612024-07-012025-04-30149672362023-06-282024-06-3014967236countries:EnglandWales2024-07-012025-04-3014967236bus:AuditExempt-NoAccountantsReport2024-07-012025-04-3014967236bus:PrivateLimitedCompanyLtd2024-07-012025-04-3014967236bus:Micro-entities2024-07-012025-04-3014967236bus:FullAccounts2024-07-012025-04-30
Company registration number:
14967236
Garrick House 19 Ltd
Unaudited Filleted Financial Statements for the period ended
30 April 2025
Garrick House 19 Ltd
Statement of Financial Position
30 April 2025
30 Apr 202530 Jun 2024
££
Fixed assets
738,687
 
738,687
 
   
Current assets
22,176
 
19,456
 
Prepayments and accrued income
1,615
 
4,875
 
Creditors: amounts falling due within one year
(750,963
 )
(759,657
 )
Net current liabilities
(727,172
 )
(735,326
 )
Total assets less current liabilities
11,515
 
3,361
 
Accruals and deferred income
(930
 )
(16,384
 )
Net assets/(liabilities)
10,585
 
(13,023
 )
   
Capital and reserves
10,585
 
(13,023
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71-75 Shelton Street
,
Covent Garden
,
London
,
WC2H 9JQ
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was buying and letting out of owned real estate.

2 Average number of employees

The average number of persons employed by the company during the period was Nil (2024: Nil).

3 Directors' advances, credit and guarantees

The company owed £1,568 (2024 - £718) to its director as at 30th April 2025.
For the period ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2025
, and are signed on behalf of the board by:
A Shirstova
Director
Company registration number:
14967236