James O Garnett Ltd Accounts






	James O Garnett Ltd

	Company No. 09961540
	Unaudited Accounts
	31 January 2025

at	31 January 2025
Company No.		09961540	2025	2024
			£	£



Fixed assets			76,499	69,740

Current assets			34,313	51,785

Creditors: Amounts falling due within one year			(5,773)	(12,723)
Net current assets			28,540	39,062
Total assets less current liabilities			105,039	108,802


Accruals and deferred income			(1,174)	(1,259)
			103,865	107,543


Capital and reserves			103,865	107,543

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

James O Garnett Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09961540

Its registered office is:

Myrefold House

Longsight Road

Clayton Le Dale

Blackburn

BB1 9EX

For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:

J.O. Garnett - Director