Garry Usherwood Associates Limited

Registered number: 06108321

	2026	2025
	£	£
Fixed assets	5,387	5,709

Current assets	191,363	124,589
Prepayments and accrued income	4,983	5,590
Creditors: Amounts Falling Due Within One Year	(190,461 )	(112,427 )

NET CURRENT ASSETS	5,885	17,752

TOTAL ASSETS LESS CURRENT LIABILITIES	11,272	23,461

Accruals and deferred income	(800 )	(800 )

NET ASSETS	10,472	22,661

CAPITAL AND RESERVES	10,472	22,661

Notes

1. General Information

Garry Usherwood Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06108321 . The registered office is 259 Walllasey Village, Wallasey , CH45 3LR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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

Mr Garry Usherwood

Director

16th July 2026