Registered Number 02422052

GARTSIDE ENTERPRISES LIMITED

Micro-entity Accounts

31 December 2025

GARTSIDE ENTERPRISES LIMITED Registered Number 02422052

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
976,179
875,024
Current Assets
103,547
194,021
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(291,890)
(337,584)
Net current assets (liabilities)
(188,343)
(143,563)
Total assets less current liabilities
787,836
731,461
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
787,836
731,461
Capital and reserves
787,836
731,461
  • For the year ending 31 December 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 19 May 2026

And signed on their behalf by:
Mr Steven James Gartside, Director

GARTSIDE ENTERPRISES LIMITED Registered Number 02422052

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

1Employees
2025 2024
Average number of employees during the period 2 2