Garbo Holdings Limited

Registered number: 10697139

	2025	2024
	£	£
Fixed assets	709,018	709,018

Current assets	292,890	304,532
Creditors: Amounts Falling Due Within One Year	(542,659 )	(563,582 )

NET CURRENT LIABILITIES	(249,769 )	(259,050 )

TOTAL ASSETS LESS CURRENT LIABILITIES	459,249	449,968

Accruals and deferred income	(1,399 )	-

NET ASSETS	457,850	449,968

CAPITAL AND RESERVES	457,850	449,968

Notes

1. General Information

Garbo Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10697139 . The registered office is Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, LU2 8DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Contingent Liabilities

	2025	2024
	£	£
At the end of the period	500,000	500,000

The company has provided security in connection with a loan owed by another company. Garbo Holdings Limited is not the borrower but may be required to meet amounts due should that company default. The maximum potential liability is £500,000, which has not been included in the balance sheet.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

S E Barber

Director

10/12/2025