Garrett Adam Accountants Limited

Registered number: 11911425

	2025	2024
	£	£
Fixed assets	5,249	3,288

Current assets	69,365	59,474
Creditors: Amounts Falling Due Within One Year	(30,789 )	(19,863 )

NET CURRENT ASSETS	38,576	39,611

TOTAL ASSETS LESS CURRENT LIABILITIES	43,825	42,899

Accruals and deferred income	(33 )	(498 )

NET ASSETS	43,792	42,401

CAPITAL AND RESERVES	43,792	42,401

Notes

1. General Information

Garrett Adam Accountants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11911425 . The registered office is 3 Johnsons Barns, Waterworks Road, Sheet, Hampshire, GU32 2BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	14,000	14,000
Later than one year and not later than five years	28,000	42,333

	42,000	56,333

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 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

Mr J Plant Director	Mr J Goulsbra Director
19/12/2025