GARNER ADVISORY LIMITED

Company Registration Number:
07552439 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GARNER ADVISORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GARNER ADVISORY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Tugby Orchards
Wood Lane
Tugby
Leicester
LE7 9WE
Company Registration Number: 07552439 (England and Wales)

GARNER ADVISORY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 40,108 67,922
Total fixed assets: 40,108 67,922
Current assets
Stocks: 0 0
Debtors: 0 20,000
Cash at bank and in hand: 10,906 9,910
Total current assets: 10,906 29,910
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,365 ) ( 6,591 )
Net current assets (liabilities): 4,541 23,319
Total assets less current liabilities: 44,649 91,241
Creditors: amounts falling due after more than one year: ( 14,854 ) ( 39,793 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,795 51,448

The notes form part of these financial statements

GARNER ADVISORY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 29,785 51,438
Shareholders funds: 29,795 51,448

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Stu Garner
Status: Director

The notes form part of these financial statements

GARNER ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARNER ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GARNER ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GARNER ADVISORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 153,986
Additions 20,000
Disposals (10,000)
Revaluations 0
Transfers 0
At 31 March 2025 163,986
Depreciation
At 01 April 2024 86,064
Charge for year 37,814
On disposals (0)
Other adjustments 0
At 31 March 2025 123,878
Net book value
At 31 March 2025 40,108
At 31 March 2024 67,922