Company registration number 02191737 (England and Wales)
GARSTON DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GARSTON DEVELOPMENTS LIMITED
COMPANY INFORMATION
Directors
R Hall
J Wakefield
Secretary
J Wakefield
Company number
02191737
Registered office
19 Cumberlands
Kenley
England
CR8 5DX
GARSTON DEVELOPMENTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
GARSTON DEVELOPMENTS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GARSTON DEVELOPMENTS LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accountants
23 December 2025
GARSTON DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
218,762
158,481
Creditors: amounts falling due within one year
(107,489)
(56,645)
Net current liabilities
(107,489)
(56,645)
Total assets less current liabilities
111,273
101,836
Net assets
111,273
101,836
Capital and reserves
111,273
101,836
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
GARSTON DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
Garston Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Cumberlands, Kenley, England, CR8 5DX.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
R Hall
Director
Company registration number 02191737 (England and Wales)
Client: Garston Developments Limited
GARS01
Year Ended 31 December 2024
Prepared on 23 December 2025
Creditors: Amounts Falling Due Within One Year Lead Schedule
Section:
Description
2024
2023
£
£
Bank loans
8200 Bank loan account 1 current portion
14,947
12,784
Tax and social security
8150 Corporation tax payable
4,929
2,715
Other creditors
8060 Directors' current accounts (liability only)
85,587
39,120
8080 Other Creditors
2,026
2,026
87,613
41,146
Total
107,489
56,645
Comments:
Prepared by:
Date: ...............
Reviewed by:
Date: ...............
Partner Review:
Date: ...............