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Company Registration number: 04860041

Garsdale Design Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 31 August 2025

Garsdale Design Limited

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

Garsdale Design Limited

Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets |  | 4,868 |  | 6,466
Current assets | 56,367 |  | 69,899 |
Creditors: Amounts falling due within one year | (26,004) |  | (17,961) |
Net current assets |  | 30,363 |  | 51,938
|  | 35,231 |  | 58,404
Capital and reserves |  | 35,231 |  | 58,404

Garsdale Design Limited

Balance Sheet as at 31 August 2025 (continued)

Notes to the financial statements for the Year Ended 31 August 2025

1 | GENERAL INFORMATION

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

The address of its registered office is:
Ryelands Barn
Frostrow
Sedbergh
LA10 5JR

These financial statements were authorised for issue by the Board on 23 April 2026.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

Garsdale Design Limited

Balance Sheet as at 31 August 2025 (continued)

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:

......................................... Mr D K Hartley Company secretary and director

Company registration number: 04860041