Companies House 2025-04-01 2026-03-31 false 01381617 2026-03-31 01381617 2025-04-01 2026-03-31 01381617 2024-04-01 2025-03-31 01381617 uk-bus:Director1 2025-04-01 2026-03-31 01381617 uk-bus:Director2 2025-04-01 2026-03-31 01381617 2025-04-01 2026-03-31 01381617 uk-bus:Micro-entities 2025-04-01 2026-03-31 01381617 uk-bus:FullAccounts 2025-04-01 2026-03-31 01381617 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01381617 2025-03-31 01381617 uk-core:WithinOneYear 2026-03-31 01381617 uk-core:WithinOneYear 2025-03-31 01381617 uk-core:AfterOneYear 2026-03-31 01381617 1 2025-04-01 2026-03-31 01381617 2 2025-04-01 2026-03-31 01381617 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 01381617

GARWOOD HOUSE (WESTON-SUPER-MARE) MAINTENANCE COMPANY LIMITED

Micro-entity Accounts

31 March 2026

## GARWOOD HOUSE (WESTON-SUPER-MARE) MAINTENANCE COMPANY LIMITED Registered Number 01381617

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 513 | 782
Creditors: amounts falling due within one year |  | (203) | (404)
Net current assets (liabilities) |  | 310 | 378
Total assets less current liabilities |  | 310 | 378
Accruals and deferred income |  | (306) | (374)
Total net assets (liabilities) |  | 4 | 4
Capital and reserves |  | 4 | 4

- 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 22 June 2026

And signed on their behalf by:
Mrs E Gjoni, Director

## GARWOOD HOUSE (WESTON-SUPER-MARE) MAINTENANCE COMPANY LIMITED Registered Number 01381617

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

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0