Company Registration No. 12992684 (England and Wales)
Garewal Ltd
Unaudited accounts
for the period from 1 December 2025 to 19 June 2026
Garewal Ltd
Unaudited accounts
Contents
Garewal Ltd
Company Information
for the period from 1 December 2025 to 19 June 2026
Director
Onkar Singh Khabra
Company Number
12992684 (England and Wales)
Registered Office
57 Langdale Crescent
Bexleyheath
Kent
DA7 5DZ
England
Garewal Ltd
Statement of financial position
as at 19 June 2026
Cash at bank and in hand
101
580
Creditors: amounts falling due within one year
(594)
(350)
Net current assets
1,039
230
Total assets less current liabilities
1,039
230
Creditors: amounts falling due after more than one year
-
(419)
Net assets/(liabilities)
1,039
(189)
Profit and loss account
1,039
(189)
Shareholders' funds
1,039
(189)
For the period ending 19 June 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 September 2026 and were signed on its behalf by
Onkar Singh Khabra
Director
Company Registration No. 12992684
Garewal Ltd
Notes to the Accounts
for the period from 1 December 2025 to 19 June 2026
Garewal Ltd is a private company, limited by shares, registered in England and Wales, registration number 12992684. The registered office is 57 Langdale Crescent, Bexleyheath, Kent, DA7 5DZ, England. The company is in the process of being wound up.
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 period, 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
244
-
6
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
419
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).