GARRISON SITE MANAGEMENT LTD

Company Information
for the year from 1 October 2024 to 30 September 2025


Directors	BIRD, Amanda Lesley
	BIRD, Anthony Timothy


Registered Address	Partridge Farm Moorhouse Road
	Egmanton
	Newark
	NG22 0HH


Registered Number	11565887 (England and Wales)

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	18,730	27,527

Current Assets	65,125	69,974
Prepayments and accrued income	40,668	8,685
Creditors amounts falling due within one year	(123,379)	(103,224)
Net current assets (liabilities)	(17,586)	(24,565)

Total assets less current liabilities	1,144	2,962

Creditors amounts falling due after one year	-	(6,674)
Accruals and deferred income	(788)	(786)
Net assets (liabilities)	356	(4,498)
Capital and reserves	356	(4,498)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2026, and are signed on its behalf by:

BIRD, Amanda Lesley
Director
Registered Company No. 11565887