Company Registration No. 11978281 (England and Wales)
Giles Garratt Limited
Unaudited accounts
for the year ended 31 May 2026
Giles Garratt Limited
Unaudited accounts
Contents
Giles Garratt Limited
Company Information
for the year ended 31 May 2026
Company Number
11978281 (England and Wales)
Registered Office
10 Broad Walk
Stratford-upon-Avon
Warwickshire
CV37 6HS
England
Giles Garratt Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
4,134
5,067
Creditors: amounts falling due within one year
(5,486)
(4,872)
Net current assets
6,386
5,578
Called up share capital
10
10
Profit and loss account
6,674
6,058
Shareholders' funds
6,684
6,068
For the year ending 31 May 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2026 and were signed on its behalf by
Giles Garratt
Director
Company Registration No. 11978281
Giles Garratt Limited
Notes to the Accounts
for the year ended 31 May 2026
Giles Garratt Limited is a private company, limited by shares, registered in England and Wales, registration number 11978281. The registered office is 10 Broad Walk, Stratford-upon-Avon, Warwickshire, CV37 6HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
149
1,947
2,096
At 31 May 2026
149
1,947
2,096
At 1 June 2025
149
1,457
1,606
Charge for the year
-
192
192
At 31 May 2026
149
1,649
1,798
Amounts falling due within one year
Giles Garratt Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,178
3,789
Other creditors
1,308
1,083
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).