Company Registration No. 01254024 (England and Wales)
H. GARSIDE & SON (FARMERS) LIMITED
Unaudited accounts
for the year ended 31 March 2025
H. GARSIDE & SON (FARMERS) LIMITED
Unaudited accounts
Contents
H. GARSIDE & SON (FARMERS) LIMITED
Company Information
for the year ended 31 March 2025
Directors
JOHN TIMOTHY GARSIDE
JAMES RICHARD GARSIDE
Company Number
01254024 (England and Wales)
Registered Office
HIGHFIELD FARM
SLAITHWAITE
HUDDERSFIELD
HD7 5UT
Accountants
Sara Armitage
Greystones Pike Law Road
Golcar
Huddersfield
HD7 4NL
H. GARSIDE & SON (FARMERS) LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
38,526
22,510
Creditors: amounts falling due within one year
(46,554)
(46,182)
Net current assets
528,181
490,397
Total assets less current liabilities
528,200
520,866
Creditors: amounts falling due after more than one year
(1,467)
(11,467)
Net assets
526,733
509,399
Called up share capital
102
102
Profit and loss account
526,631
509,297
Shareholders' funds
526,733
509,399
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
JOHN TIMOTHY GARSIDE
Director
Company Registration No. 01254024
H. GARSIDE & SON (FARMERS) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
H. GARSIDE & SON (FARMERS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01254024. The registered office is HIGHFIELD FARM, SLAITHWAITE, HUDDERSFIELD, HD7 5UT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
133,161
15,750
148,911
Disposals
(133,161)
-
(133,161)
At 31 March 2025
-
15,750
15,750
At 1 April 2024
102,718
15,724
118,442
On disposals
(102,718)
-
(102,718)
At 31 March 2025
-
15,731
15,731
At 31 March 2024
30,443
26
30,469
H. GARSIDE & SON (FARMERS) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
53,373
72,189
Amounts due from group undertakings etc.
482,836
441,880
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,200
10,200
Obligations under finance leases and hire purchase contracts
-
8,831
Trade creditors
12,839
2,222
Taxes and social security
11,907
6,009
Loans from directors
4,410
4,410
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).