Acorah Software Products - Accounts Production 19.2.450 true true false 8 May 2025 31 October 2025 31 October 2025 16438783 Mr Stephen Ray Mr Robert Garrard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16438783 2025-05-07 16438783 2025-10-31 16438783 2025-05-08 2025-10-31 16438783 frs-core:CurrentFinancialInstruments 2025-10-31 16438783 frs-core:ShareCapital 2025-10-31 16438783 frs-bus:PrivateLimitedCompanyLtd 2025-05-08 2025-10-31 16438783 frs-bus:FilletedAccounts 2025-05-08 2025-10-31 16438783 frs-bus:SmallEntities 2025-05-08 2025-10-31 16438783 frs-bus:EntityHasNeverTraded 2025-05-08 2025-10-31 16438783 frs-bus:AuditExempt-NoAccountantsReport 2025-05-08 2025-10-31 16438783 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-08 2025-10-31 16438783 frs-bus:Director1 2025-05-08 2025-10-31 16438783 frs-bus:CompanySecretary1 2025-05-08 2025-10-31 16438783 frs-countries:EnglandWales 2025-05-08 2025-10-31
Registered number: 16438783
Garrison Leisure Limited
Financial Statements
For the Period 8 May 2025 to 31 October 2025
Findlay Todd Accountants
Garrison Leisure Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Garrison Leisure Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16438783

| 31 October 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |
|  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Stephen Ray Director
28/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Garrison Leisure Limited
Notes to the Financial Statements
For the Period 8 May 2025 to 31 October 2025
Notes to the Financial Statements
1. General Information
Garrison Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16438783 . The registered office is Crown Bingo Hall, Hudson Street, South Shields, Tyne & Wear, NE34 0AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Other debtors | 1

5. Share Capital

| 31 October 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 2