|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
SC298545
|
|
|
Garrick Consulting Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
23,134
|
|
|
|
30,990
|
|
|
Current assets
|
97,933
|
|
|
|
137,864
|
|
|
|
|
Creditors: amounts falling due within one year
|
(9,922)
|
|
|
|
(21,134)
|
|
|
|
|
Net current assets
|
|
|
88,011
|
|
|
|
116,730
|
|
|
NET ASSETS
|
|
|
111,145
|
|
|
|
147,720
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
111,145
|
|
|
|
147,720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Garrick Consulting Limited is a private company registered in Scotland. Its registered number is SC298545. The company is limited by shares. Its registered office is 223 Ayr Road, Newton Mearns, Glasgow, G77 6AH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to directors
|
|
|
|
|
|
|
|
At 31 March 2026, Mr David Thornton was owed £312 from the company. This loan is non-interest bearing.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Related party transactions
|
|
|
|
|
|
|
|
During the year to 31 March 2026, the directors were each paid dividends of £21,000.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
Controlling party
|
|
|
|
|
|
|
|
Mr David Thornton and Mrs Moira Thornton are the company’s controlling parties.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|