Registration number: 11556699

Garnet Concepts Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Garnet Concepts Ltd

Company Information

Director

Farhan Tai

Registered office

3 Spalding Street Leicester LE5 4PH

Garnet Concepts Ltd

(Registration number: 11556699)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	573	699
Current assets	152,975	86,561
Creditors: Amounts falling due within one year	(97,431)	(45,091)
Net current assets	55,544	41,470
Total assets less current liabilities	56,117	42,169
Creditors: Amounts falling due after more than one year	(45,000)	(35,000)
Accruals and deferred income	(3,000)	(1,167)
	8,117	6,002
Capital and reserves	8,117	6,002

1	General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
3 Spalding Street
Leicester
LE5 4PH

These financial statements were authorised for issue by the director on 28 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Garnet Concepts Ltd

(Registration number: 11556699)
Balance Sheet as at 30 September 2025 (continued)

Approved and authorised by the director on 28 September 2026
 

......................................... Farhan Tai Director