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Company registration number:
12312352
Gartons Midhurst Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Gartons Midhurst Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Gartons Midhurst Limited
Year ended
30 November 2025
As described on the statement of financial position, the Board of Directors of
Gartons Midhurst Limited
are responsible for the preparation of the
financial statements
for the year ended
30 November 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
TAG (Maidstone) Ltd
10 Coverdale Avenue
Maidstone
Kent
ME15 9DR
United Kingdom
Date:
9 April 2026
Gartons Midhurst Limited
Statement of Financial Position
30 November 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 6 | 353 |  | 542 |
Current assets |  |  |  |  |
Stocks |  | 2,500 |  | 2,000 |
Cash at bank and in hand |  | 392 |  | 499 |
|  | 2,892 |  | 2,499 |
Creditors: amounts falling due within one year | 7 | (52,923 | ) | (45,953 | )
Net current liabilities |  | (50,031 | ) | (43,454 | )
Total assets less current liabilities |  | (49,678 | ) | (42,912 | )
Creditors: amounts falling due after more than one year | 8 | (1,309 | ) | (6,662 | )
Net liabilities |  | (50,987 | ) | (49,574 | )
Capital and reserves |  |  |  |  |
Called up share capital |  | 4 |  | 4 |
Profit and loss account |  | (50,991 | ) | (49,578 | )
Shareholders deficit |  | (50,987 | ) | (49,574 | )

For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
9 April 2026
, and are signed on behalf of the board by:

J Garnett
Director

Company registration number:
12312352
Gartons Midhurst Limited
Notes to the Financial Statements
Year ended
30 November 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Mr Jeremy Garnett
,
1 Taylors Field
,
Midhurst,
,
West Sussex
,
GU29 9PH
, England.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

## Goodwill

Purchased goodwill arises on business acquisitions and represents the difference between the cost of acquisition and the fair values of the identifiable assets and liabilities acquired.

## Intangible assets

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Goodwill | 20% straight line

## Tangible assets

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures and fittings | 25% straight line

## Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

## 4 Average number of employees

The average number of persons employed by the company during the year was
9
(2024:
10.00
).

## 5 Intangible assets

| Goodwill
--- | ---
| £
Cost |  |
At 1 December 2024 and 30 November 2025 | 73,921 |
Amortisation |  |
At 1 December 2024 and 30 November 2025 | 73,921 |
Carrying amount |  |
At 30 November 2025 | - |
At 30 November 2024 | - |

## 6 Tangible assets

| Land and buildings | Plant and machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost |  |  |  |  |  |
At 1 December 2024 | 1 |  | 7,292 |  | 7,293 |
Additions | - |  | 249 |  | 249 |
At 30 November 2025 | 1 |  | 7,541 |  | 7,542 |
Depreciation |  |  |  |  |  |
At 1 December 2024 | - |  | 6,751 |  | 6,751 |
Charge | - |  | 438 |  | 438 |
At 30 November 2025 | - |  | 7,189 |  | 7,189 |
Carrying amount |  |  |  |  |  |
At 30 November 2025 | 1 |  | 352 |  | 353 |
At 30 November 2024 | 1 |  | 541 |  | 542 |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 10,648 |  | 10,648 |
Trade creditors | 2,619 |  | 2,390 |
Taxation and social security | 1,262 |  | 1,724 |
Other creditors | 38,394 |  | 31,191 |
| 52,923 |  | 45,953 |

## 8 Creditors: amounts falling due after more than one year

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,309 |  | 6,662 |