G A R TRAINING SERVICES LIMITED

Company Registration Number:
09231730 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Page 1

G A R TRAINING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

G A R TRAINING SERVICES LIMITED

Company Information

for the Period Ended 31 October 2025




Registered office: 2
Radcliffe Row
Abbotswood Common Road
Romsey
Hampshire
England
SO51 0DU
Company Registration Number: 09231730 (England and Wales)

Page 3

G A R TRAINING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£
2024
£
Turnover 410,308 493,081
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 136,125 ) ( 181,935 )
Staff Costs ( 117,415 ) ( 130,441 )
Depreciation and Writeoffs ( 5,912 ) ( 5,398 )
Other charges ( 146,634 ) ( 144,955 )
Tax on Profit ( 16,965 ) ( 22,660 )
Profit or (Loss) for Period ( 12,743 ) 7,692

Page 4

G A R TRAINING SERVICES LIMITED

Balance sheet

As at 31 October 2025


2025
£
2024
£
Called up share capital not paid: 0 0
Fixed Assets: 154,985 151,647
Current assets: 88,922 133,464
Prepayments and accrued income: 1,518 5,962
Creditors: amounts falling due within one year: ( 4,037 ) ( 4,086 )
Net current assets (liabilities): 86,403 135,340
Total assets less current liabilities: 241,388 286,987
Creditors: amounts falling due after more than one year: ( 0 ) ( 28,965 )
Provision for liabilities: ( 30,302 ) ( 32,369 )
Accruals and deferred income: ( 2,184 ) ( 4,010 )
Total net assets (liabilities): 208,902 221,643
Capital and reserves: 208,902 221,643

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G A R TRAINING SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Leonie Randles
Status: Director

The notes form part of these financial statements

Page 6

G A R TRAINING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 3

Page 7

G A R TRAINING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No

Page 8