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Registered number: 08414578
House Of Garrod Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
House Of Garrod Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
House Of Garrod Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08414578

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,552 |  | 6,438
|  |  | 5,552 |  | 6,438
CURRENT ASSETS
Stocks | 5 | 14,258 |  | 12,320 |
Debtors | 6 | 1,455 |  | 3,549 |
Cash at bank and in hand |  | 342 |  | 818 |
|  | 16,055 |  | 16,687 |
Creditors: Amounts Falling Due Within One Year | 7 | (28,883 ) |  | (22,203 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,828 ) |  | (5,516 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,276 ) |  | 922
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (560 ) |  | (534 )
NET (LIABILITIES)/ASSETS |  |  | (7,836 ) |  | 388
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (7,936 ) |  | 288
SHAREHOLDERS' FUNDS |  |  | (7,836) |  | 388

Page 1
Page 2
House Of Garrod Limited
Balance Sheet (continued)
As At 31 March 2025
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Beverley Garrod Director
23rd October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
House Of Garrod Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
House Of Garrod Limited Registered number 08414578 is a limited by shares company incorporated in England & Wales. The Registered Office is Imbers, Good Easter, Chelmsford, Essex, CM1 4RU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures & Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
Page 3
Page 4
House Of Garrod Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 April 2024 | 8,358 | 28,585 | 3,286 | 2,431 | 42,660
Additions | 500 | - | - | - | 500
As at 31 March 2025 | 8,858 | 28,585 | 3,286 | 2,431 | 43,160
Depreciation
As at 1 April 2024 | 6,970 | 25,707 | 2,456 | 1,089 | 36,222
Provided during the period | 377 | 576 | 165 | 268 | 1,386
As at 31 March 2025 | 7,347 | 26,283 | 2,621 | 1,357 | 37,608
Net Book Value
As at 31 March 2025 | 1,511 | 2,302 | 665 | 1,074 | 5,552
As at 1 April 2024 | 1,388 | 2,878 | 830 | 1,342 | 6,438

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 14,258 |  | 12,320

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,356 |  | 3,389
Prepayments and accrued income | 99 |  | 160
| 1,455 |  | 3,549

Page 4
Page 5
House Of Garrod Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,649 |  | 7,081
VAT | 2,042 |  | 3,230
Customer Deposits Taken | 5,997 |  | 3,096
Accruals and deferred income | 995 |  | 1,025
Director's loan account | 16,200 |  | 7,771
| 28,883 |  | 22,203

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:

10. Ultimate Controlling Party
The company's ultimate controlling party is Ms Beverley Garrod by virtue of her ownership of 100% of the issued share capital in the company.
Page 5