Garnock Distribution Limited

Registered number: SC776383

	2026	2025
	£	£
Fixed assets	4,251	6,391

Current assets	116,730	152,352
Creditors: Amounts Falling Due Within One Year	(54,941 )	(87,732 )

NET CURRENT ASSETS	61,789	64,620

TOTAL ASSETS LESS CURRENT LIABILITIES	66,040	71,011

Creditors: Amounts Falling Due After More Than One Year	(50,000 )	(60,000 )
Accruals and deferred income	(2,400 )	(3,000 )

NET ASSETS	13,640	8,011

CAPITAL AND RESERVES	13,640	8,011

Notes

1. General Information

Garnock Distribution Limited is a private company, limited by shares, incorporated in Scotland, registered number SC776383 . The registered office is Car Parts Warehouse Block 5, Unit C, Lochshore Industrial Estate, Beith, KA14 3AZ.

The presentation currency of the financial statements is Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C J Guinea Director	Mr D J McNair Director
21 October 2026