Garaison Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09151538

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		11,644		22,654

		11,644		22,654
Creditors: Amounts Falling Due Within One Year	6	(2,472 )		(6,592 )

NET CURRENT ASSETS (LIABILITIES)			9,172		16,062

TOTAL ASSETS LESS CURRENT LIABILITIES			9,172		16,062

NET ASSETS			9,172		16,062

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			8,972		15,862

SHAREHOLDERS' FUNDS			9,172		16,062

Page 1

Page 2

Garaison Consulting Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel McGowan Director	Mrs Sharon McGowan Director
09/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Garaison Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09151538 . The registered office is 15 Market Street, Standish, Wigan, Lancashire, WN6 0HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	1,062	5,259	6,321

As at 31 July 2025	1,062	5,259	6,321

Depreciation
As at 1 August 2024	1,062	5,259	6,321

As at 31 July 2025	1,062	5,259	6,321

Net Book Value
As at 31 July 2025	-	-	-

As at 1 August 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year

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Garaison Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	2,472	6,592

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200