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Company Registration No. 02276385 (England and Wales)
H. GARSIDE & SON (AGENTS) LIMITED Unaudited accounts for the year ended 31 March 2025
H. GARSIDE & SON (AGENTS) LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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H. GARSIDE & SON (AGENTS) LIMITED Company Information for the year ended 31 March 2025
Directors
JAMES RICHARD GARSIDE JOHN TIMOTHY GARSIDE
Company Number
02276385 (England and Wales)
Registered Office
HIGHFIELD FARM SLAITHWAITE HUDDERSFIELD WEST YORKSHIRE HD7 5UT
Accountants
Sara Armitage Greystones Pike Law Road Golcar Huddersfield HD7 4NL
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H. GARSIDE & SON (AGENTS) LIMITED Accountants' report
Accountants' report to the board of directors of H. GARSIDE & SON (AGENTS) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of H. GARSIDE & SON (AGENTS) LIMITED for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of H. GARSIDE & SON (AGENTS) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of H. GARSIDE & SON (AGENTS) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H. GARSIDE & SON (AGENTS) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that H. GARSIDE & SON (AGENTS) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of H. GARSIDE & SON (AGENTS) LIMITED. You consider that H. GARSIDE & SON (AGENTS) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of H. GARSIDE & SON (AGENTS) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sara Armitage Greystones Pike Law Road Golcar Huddersfield HD7 4NL 30 December 2025
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H. GARSIDE & SON (AGENTS) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
27,746 
30,037 
Cash at bank and in hand
- 
3,349 
27,746 
33,386 
Creditors: amounts falling due within one year
5
(11,764)
(14,229)
Net current assets
15,982 
19,157 
Net assets
15,982 
19,157 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
14,982 
18,157 
Shareholders' funds
15,982 
19,157 
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 30 December 2025 and were signed on its behalf by
JOHN TIMOTHY GARSIDE Director Company Registration No. 02276385
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H. GARSIDE & SON (AGENTS) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
H. GARSIDE & SON (AGENTS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02276385. The registered office is HIGHFIELD FARM, SLAITHWAITE, HUDDERSFIELD, WEST YORKSHIRE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,335 
Amounts due from group undertakings etc.
27,746 
23,702 
27,746 
30,037 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(535)
Loans from directors
11,264 
11,264 
Accruals
500 
3,500 
11,764 
14,229 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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