GARRISON GROUP HOLDINGS LTD

Registered Number: 13630576 GARRISON GROUP HOLDINGS LTD
Balance Sheet
As at 31 August 2025

	2025 £	2024 £
Fixed assets
Investments	3,781,320	3,781,320
	3,781,320	3,781,320
Current assets
Debtors	106	27,711
Cash at bank and in hand	1,027	5,669
	1,133	33,380
Creditors: amount falling due within one year	(242,758)	(216,356)
Net current assets	(241,625)	(182,976)

Total assets less current liabilities	3,539,695	3,598,344
Creditors: amount falling due after more than one year	(3,624,264)	(3,624,264)
Net assets	(84,569)	(25,920)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(84,669)	(26,020)
Shareholders' funds	(84,569)	(25,920)

For the year ended 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.
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.

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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 May 2026 and were signed on its behalf by:

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Paul James SQUIRE
Director

GARRISON GROUP HOLDINGS LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

GARRISON GROUP HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13630576, registration address CORNER OAK, SUITE 5, 2ND FLOOR, 1 HOMER ROAD SOLIHULL, Birmingham, West Midlands, B91 3QG.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Registered Number: 13630576
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
GARRISON GROUP HOLDINGS LTD