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Company Registration No. 10039077 (England and Wales)
Garrett Group Ltd Unaudited accounts for the year ended 31 March 2026
Garrett Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Garrett Group Ltd Company Information for the year ended 31 March 2026
Director
Robin Garrett
Company Number
10039077 (England and Wales)
Registered Office
53 BEECH WAY TWICKENHAM TW2 5JS ENGLAND
Accountants
Solumar Limited 226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
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Garrett Group Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
19,751
22,725
Cash at bank and in hand
29,563
7,518
49,314
30,243
Creditors: amounts falling due within one year
6
(31,072)
(17,634)
Net current assets
18,242
12,609
Total assets less current liabilities
18,242
12,609
Creditors: amounts falling due after more than one year
7
(10,329)
(12,596)
Net assets
7,913
13
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,912
12
Shareholders' funds
7,913
13
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2026 and were signed on its behalf by
Robin Garrett Director Company Registration No. 10039077
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Garrett Group Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Garrett Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10039077. The registered office is 53 BEECH WAY, TWICKENHAM, TW2 5JS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
over 4 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
1,436
At 31 March 2026
1,436
Depreciation
At 1 April 2025
1,436
At 31 March 2026
1,436
Net book value
At 31 March 2026
-
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Garrett Group Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
2,640
-
Other debtors
17,111
22,725
19,751
22,725
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
31,072
17,634
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
10,329
12,596
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Robin Garrett
Loans interest free with no fixed repayment terms
19,466
6,058
13,000
12,524
19,466
6,058
13,000
12,524
9
Transactions with related parties
During the year the company paid dividends to the director totalling £74,133 (2025: £56,235)
10
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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