Garrison Developments (Southern) Ltd 15492939 false 2024-02-15 2025-02-28 2025-02-28 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 15492939 2024-02-15 2025-02-28 15492939 2025-02-28 15492939 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15492939 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 15492939 bus:Micro-entities 2024-02-15 2025-02-28 15492939 bus:AuditExemptWithAccountantsReport 2024-02-15 2025-02-28 15492939 bus:FilletedAccounts 2024-02-15 2025-02-28 15492939 bus:SmallCompaniesRegimeForAccounts 2024-02-15 2025-02-28 15492939 bus:RegisteredOffice 2024-02-15 2025-02-28 15492939 bus:Director1 2024-02-15 2025-02-28 15492939 bus:PrivateLimitedCompanyLtd 2024-02-15 2025-02-28 15492939 bus:Agent1 2024-02-15 2025-02-28 15492939 countries:EnglandWales 2024-02-15 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15492939

Garrison Developments (Southern) Ltd
Unaudited Filleted Financial Statements
for the Period from 15 February 2024 to 28 February 2025

Garrison Developments (Southern) Ltd

Contents

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

Garrison Developments (Southern) Ltd

Company Information

Director | M J Garrison

Registered office | 36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Accountants | Bolden & Long Chartered Certified Accountants36a Goring Road Goring-by-Sea Worthing West Sussex BN12 4AD

Garrison Developments (Southern) Ltd

(Registration number: 15492939)
Balance Sheet as at 28 February 2025

| 2025 £
Fixed assets | 1,258,097
Current assets | 1,854
Creditors: Amounts falling due within one year | (384,842)
Net current liabilities | (382,988)
Total assets less current liabilities | 875,109
Creditors: Amounts falling due after more than one year | (909,089)
| (33,980)
Capital and reserves | (33,980)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 14 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Garrison Developments (Southern) Ltd

(Registration number: 15492939)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 14 November 2025

......................................... M J Garrison Director