Registered Number 09992840

S A GARLICK LTD

Micro-entity Accounts

31 March 2026

S A GARLICK LTD Registered Number 09992840

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
12,899
21,099
Current Assets
17,451
26,339
Creditors: amounts falling due within one year
(7,573)
(7,993)
Net current assets (liabilities)
9,878
18,346
Total assets less current liabilities
22,777
39,445
Creditors: amounts falling due after more than one year
(11,700)
(17,700)
Total net assets (liabilities)
11,077
21,745
Capital and reserves
11,077
21,745
  • For the year ending 31 March 2026 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 3 June 2026

And signed on their behalf by:
MR S GARLICK, Director

S A GARLICK LTD Registered Number 09992840

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 1 1