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
Garrett Group Ltd
Company Information
for the year ended 31 March 2026
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
Garrett Group Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
29,563
7,518
Creditors: amounts falling due within one year
(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
(10,329)
(12,596)
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
Garrett Group Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
Garrett Group Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Other debtors
17,111
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).