Garrison Stanley Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13098036

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1,088		1,088
Cash at bank and in hand		100		100

		1,188		1,188
Creditors: Amounts Falling Due Within One Year	6	(11,105 )		(11,105 )

NET CURRENT ASSETS (LIABILITIES)			(9,917 )		(9,917 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,917 )		(9,917 )

NET LIABILITIES			(9,917 )		(9,917 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(10,017 )		(10,017 )

SHAREHOLDERS' FUNDS			(9,917)		(9,917)

Page 1

Page 2

Garrison Stanley Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr H M Garrison

Director

16 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Garrison Stanley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13098036 . The registered office is Empress House, 43a Binley Road, Coventry, West Midlands, CV3 1HU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The company has not traded during the year. The company has reported net current liabilities for year ending 31 December 2025 of £9,917 (2024 - £9,917).

The directors have funded the company during this period and at the year end the loan accounts stood at £10.312 in credit. The directors have confirmed their intention to support the company for the foreseeable future and the loans will not be repaid until the company has available funds.

On this basis the accounts have been prepared on a going concern basis.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2025	2,243

As at 31 December 2025	2,243

Depreciation
As at 1 January 2025	2,243

As at 31 December 2025	2,243

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

Page 3

Page 4

Garrison Stanley Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,088	1,088

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	360	360
Other creditors	10,745	10,745

	11,105	11,105

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4