Registration number: 10647719

Gartek Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Gartek Ltd

Company Information

Directors

Mr C Garner Mrs SL Garner

Registered office

6 Swallowfold Grimsargh Preston Lancashire England PR2 5JN

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

Gartek Ltd

(Registration number: 10647719)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	170	401
Current assets	74,736	89,113
Creditors: Amounts falling due within one year	(27,453)	(27,604)
Net current assets	47,283	61,509
Total assets less current liabilities	47,453	61,910
Creditors: Amounts falling due after more than one year	-	(371)
Accruals and deferred income	(1,290)	(1,300)
	46,163	60,239
Capital and reserves	46,163	60,239

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Swallowfold
Grimsargh
Preston
Lancashire
PR2 5JN
England

These financial statements were authorised for issue by the Board on 10 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

Gartek Ltd

(Registration number: 10647719)
Statement of Financial Position as at 31 March 2026 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:
 

......................................... Mr C Garner Director