Garrod Property Maintenance Ltd

Registered number: 15220101

	31 October 2025	31 October 2024
	£	£
Fixed assets	11,275	23,694

Current assets	4,955	5,171
Prepayments and accrued income	2,324	-
Creditors: Amounts Falling Due Within One Year	(16,196 )	(12,813 )

NET CURRENT LIABILITIES	(8,917 )	(7,642 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,358	16,052

Accruals and deferred income	(1,684 )	(1,500 )

NET ASSETS	674	14,552

CAPITAL AND RESERVES	674	14,552

Notes

1. General Information

Garrod Property Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15220101 . The registered office is 30 Norwich Street, Dereham, Norfolk, NR19 1BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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

Mr Nicholas Garrod

Director

30/07/2026