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Registration number: 01325870

Caversham Garnet Court Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Caversham Garnet Court Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Caversham Garnet Court Limited

Company Information

Directors | Ms Jennifer Elizabeth Shabani Ms Francisca Holanda Chapman Ms Lucinda Margaret Alice Newte

Registered office | Chiltern Chambers 37 St. Peters Avenue Caversham Reading Berkshire RG4 7DH

Accountants | Tymar Associates Limited Chartered Certified accountants44 London Street Reading Berkshire RG1 4SQ

Caversham Garnet Court Limited

(Registration number: 01325870)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 2,216 | 2,216
Current assets |  |  |
Debtors |  | 18 | 18
Net assets |  | 2,234 | 2,234
Capital and reserves |  |  |
Called up share capital | 3 | 18 | 18
Retained earnings |  | 2,216 | 2,216
Shareholders' funds |  | 2,234 | 2,234

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... Ms Jennifer Elizabeth Shabani Director

Caversham Garnet Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3 | Share capital

Allotted, called up and fully paid shares

Caversham Garnet Court Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

| 2025 | 2024
| No. | £ | No. | £
Ordinary share capital of £1 each | 18 | 18 | 18 | 18