Garry's Properties Ltd. - Accounts to registrar (filleted)

GARRY'S PROPERTIES LTD.

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTORS:

G Johnson

A Sharkey

REGISTERED OFFICE:

4 Northwest Business Park

Servia Hill

Leeds

West Yorkshire

LS6 2QH

REGISTERED NUMBER:

13263319 (England and Wales)

ACCOUNTANT:

Botros & Co

4 Northwest Business Park

Servia Hill

Leeds

West Yorkshire

LS6 2QH

BANKERS:

Lloyds Bank

1 BUTLER PLACE

London

Greater London

SW1H 0PR

FIXED ASSETS

Tangible assets

4

5,068

6,563

CURRENT ASSETS

Debtors

5

50,745

-

Cash at bank and in hand

122,865

18,908

173,610

18,908

CREDITORS

Amounts falling due within one year

6

16,997

14,845

NET CURRENT ASSETS

156,613

4,063

TOTAL ASSETS LESS CURRENT
LIABILITIES

161,681

10,626

CREDITORS

Amounts falling due after more than one
year

7

150,390

-

NET ASSETS

11,291

10,626

CAPITAL AND RESERVES

Called up share capital

8

1,000

Retained earnings

9

10,291

9,626

SHAREHOLDERS' FUNDS

11,291

10,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:

G Johnson - Director

1.	STATUTORY INFORMATION

Garry's Properties Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The turnover represents rent receivable.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

COST

At 1 April 2025

-

8,858

2,100

10,958

Additions

(850

)

799

-

(51

)

At 31 March 2026

(850

)

9,657

2,100

10,907

DEPRECIATION

At 1 April 2025

-

2,696

1,699

4,395

Charge for year

-

1,044

400

1,444

At 31 March 2026

-

3,740

2,099

5,839

NET BOOK VALUE

At 31 March 2026

(850

)

5,917

1

5,068

At 31 March 2025

-

6,162

401

6,563

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Other debtors

50,745

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

Tax

542

773

Directors' loan accounts

14,610

12,227

Accrued expenses

1,845

16,997

14,845

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

Director's Loan Account

150,390

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

700

Ordinary Share A

£1

700

150

Ordinary Share B

£1

150

Ordinary Share C

£1

150

1,000

9.

RESERVES

Retained

earnings

£

At 1 April 2025

9,626

Profit for the year

1,665

Dividends

(1,000

)

At 31 March 2026

10,291