Garrorena And Company Ltd

Unaudited Financial Statements
for the year ended 31 October 2025

Company registration number 12291798

(England and Wales)

Statement of Financial Position

As at 31 October 2025

2025

2024

£

Current assets

Debtors

31,939

19,698

Cash at bank and in hand

423,562

336,305

455,501

356,003

Creditors

Amounts falling due within one year

(41,783)

(32,925)

(41,783)

(32,925)

Net current assets (liabilities)

413,718

323,078

Total assets less current liabilities

413,718

323,078

Net assets (liabilities)

413,718

323,078

Capital and reserves

Called up share capital

100

Profit and loss account

413,618

322,978

Total equity

413,718

323,078

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 financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 July 2026 and are signed on its behalf by:

Garrorena Gomez, Ruben

Director

Company registration number 12291798

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

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

Registered office	Yeomans Bassetts Lane
	Woodham Walter
	Maldon
	CM9 6RY