Mental Health Sir Gar Ltd

Registered number: 14804188

	30 September 2026	31 March 2025
	£	£

Current assets	4,748	27,931
Creditors: Amounts Falling Due Within One Year	(4,087 )	(12,380 )

NET CURRENT ASSETS	661	15,551

TOTAL ASSETS LESS CURRENT LIABILITIES	661	15,551

Accruals and deferred income	(661 )	(630 )

NET ASSETS	-	14,921

CAPITAL AND RESERVES	-	14,921

Notes

1. General Information

Mental Health Sir Gar Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14804188 . The registered office is Coed Yr Ywen, Cwmffrwd, Carmarthen, SA31 2NB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2026
	£	£	£	£	£
Mrs Julie A Ashley-Jones	-	4,747	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her 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

Mrs Julie A Ashley-Jones

Director

20/10/2026