Company registration number 16164133 (England and Wales)
GARVEY DEVELOPMENTS NW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
GARVEY DEVELOPMENTS NW LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GARVEY DEVELOPMENTS NW LTD
BALANCE SHEET
AS AT 30 JUNE 2026
30 June 2026
- 1 -
2026
Notes
£
£
Fixed assets
Tangible assets
3
2,130
Current assets
Debtors
4
29
Cash at bank and in hand
212,769
212,798
Creditors: amounts falling due within one year
5
(174,939)
Net current assets
37,859
Net assets
39,989
Capital and reserves
Called up share capital
6
100
Profit and loss reserves
39,889
Total equity
39,989

For the financial period ended 30 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 of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 October 2026 and are signed on its behalf by:
Mrs G Garvey
Director
Company registration number 16164133 (England and Wales)
GARVEY DEVELOPMENTS NW LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026
30 June 2026
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2026
Number
Total
2
3
Tangible fixed assets
Plant and machinery
£
Cost
At 6 January 2025
-
0
Additions
3,085
At 30 June 2026
3,085
Depreciation and impairment
At 6 January 2025
-
0
Depreciation charged in the period
955
At 30 June 2026
955
Carrying amount
At 30 June 2026
2,130
4
Debtors
2026
Amounts falling due within one year:
£
Other debtors
29
GARVEY DEVELOPMENTS NW LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026
30 June 2026
- 3 -
5
Creditors: amounts falling due within one year
2026
£
Taxation and social security
10,141
Other creditors
164,798
174,939
6
Called up share capital
2026
2026
Ordinary share capital
Number
£
Issued and fully paid
Ordinary 'A' shares of £1 each
44
44
Ordinary 'B' shares of £1 each
44
44
Ordinary 'C' shares of £1 each
4
4
Ordinary 'D' shares of £1 each
4
4
Ordinary 'E' shares of £1 each
4
4
100
100
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