Garner's Management Services Limited

Registered number: 09647154

	2025	2024
	£	£
Fixed assets	41,923	3,111

Current assets	65,991	99,939
Creditors: Amounts Falling Due Within One Year	(38,074 )	(47,178 )

NET CURRENT ASSETS	27,917	52,761

TOTAL ASSETS LESS CURRENT LIABILITIES	69,840	55,872

Creditors: Amounts Falling Due After More Than One Year	(42,327 )	(8,603 )
Accruals and deferred income	(689 )	(688 )

NET ASSETS	26,824	46,581

CAPITAL AND RESERVES	26,824	46,581

Notes

1. General Information

Garner's Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09647154 . The registered office is 54 Rapide Way, Weston-Super-Mare, Avon, BS24 8ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	31.12.2025	31.12.2024
	£	£
Balance outstanding at start of year	62,394	25,989
Amounts advanced	60,149	88,084
Amounts repaid	(85.829)	(51,679)
Balance outstanding at end of year	36,714	62,394

The above loan is unsecured and repayable on demand, interest has been charged at HMRC official rate.

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Garner's Management Services Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 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.

On behalf of the board

Mrs Alison Garner

Director

24/07/2026