Companies House 2024-11-01 2025-10-31 false NI656102 2025-10-31 NI656102 2024-11-01 2025-10-31 NI656102 2023-11-01 2024-10-31 NI656102 uk-bus:Director1 2024-11-01 2025-10-31 NI656102 uk-bus:Director2 2024-11-01 2025-10-31 NI656102 2024-11-01 2025-10-31 NI656102 uk-bus:Micro-entities 2024-11-01 2025-10-31 NI656102 uk-bus:FullAccounts 2024-11-01 2025-10-31 NI656102 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 NI656102 2024-10-31 NI656102 uk-core:WithinOneYear 2025-10-31 NI656102 uk-core:WithinOneYear 2024-10-31 NI656102 uk-core:AfterOneYear 2025-10-31 NI656102 1 2024-11-01 2025-10-31 NI656102 2 2024-11-01 2025-10-31 NI656102 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number NI656102

GARRISON COMMUNITY GROUP

Micro-entity Accounts

31 October 2025

## GARRISON COMMUNITY GROUP Registered Number NI656102

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,615 | 3,614
Current Assets |  | 14,768 | 13,763
Net current assets (liabilities) |  | 14,768 | 13,763
Total assets less current liabilities |  | 18,383 | 17,377
Accruals and deferred income |  | (480) | (480)
Total net assets (liabilities) |  | 17,903 | 16,897
Reserves |  | 17,903 | 16,897

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 March 2026

And signed on their behalf by:
Rosemary Lyons, Director
Aine Latten, Director

## GARRISON COMMUNITY GROUP Registered Number NI656102

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0