Registration number: 14138893

Gartree Holdings Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gartree Holdings Ltd

Company Information

Director

Mr Zainab Hussein Suleman

Registered office

10 Bishop Street Pilgrim House Town Hall Square Leicester Leicestershire LE1 6AF

Gartree Holdings Ltd

(Registration number: 14138893)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	50	50
Current assets	9,660	11,927
Creditors: Amounts falling due within one year	(10,057)	(12,025)
Net current liabilities	(397)	(98)
Total assets less current liabilities	(347)	(48)
Accruals and deferred income	(2,460)	(960)
	(2,807)	(1,008)
Capital and reserves	(2,807)	(1,008)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Bishop Street
Pilgrim House
Town Hall Square
Leicester
Leicestershire
LE1 6AF

These financial statements were authorised for issue by the director on 29 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Gartree Holdings Ltd

(Registration number: 14138893)
Balance Sheet as at 31 December 2024 (continued)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 December 2025
 

......................................... Mr Zainab Hussein Suleman Director