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Company Registration No. 04556209 (England and Wales)
J. Garside Limited Unaudited accounts for the year ended 31 March 2026
J. Garside Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J. Garside Limited Company Information for the year ended 31 March 2026
Director
Mr I Rasool
Company Number
04556209 (England and Wales)
Registered Office
31 Revenue Chambers St Peters Street Huddersfield WEST YORKSHIRE HD1 1DL United Kingdom
Accountants
J Garside Ltd 31 Revenue Chambers St Peters street Huddersfield west yorkshire HD1 1DL
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J. Garside Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
22,500
22,500
Tangible assets
5
595
595
23,095
23,095
Current assets
Cash at bank and in hand
250
500
Creditors: amounts falling due within one year
6
(8,973)
(8,608)
Net current liabilities
(8,723)
(8,108)
Net assets
14,372
14,987
Capital and reserves
Called up share capital
2
2
Profit and loss account
14,370
14,985
Shareholders' funds
14,372
14,987
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 24 August 2026 and were signed on its behalf by
Mr I Rasool Director Company Registration No. 04556209
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J. Garside Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
J. Garside Limited is a private company, limited by shares, registered in England and Wales, registration number 04556209. The registered office is 31 Revenue Chambers, St Peters Street, Huddersfield, WEST YORKSHIRE, HD1 1DL, United Kingdom.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
22,500
At 31 March 2026
22,500
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
22,500
At 31 March 2025
22,500
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J. Garside Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
595
At 31 March 2026
595
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
595
At 31 March 2025
595
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
8,973
8,608
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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