Company Registration No. 06483421 (England and Wales)
Garfield Executive Travel Ltd
Unaudited accounts
for the year ended 31 January 2026
Garfield Executive Travel Ltd
Statement of Financial Position
as at 31 January 2026
Fixed assets
79,526
103,083
Current assets
31,273
51,639
Prepayments and accrued income
1,296
1,501
Creditors: amounts falling due within one year
(43,176)
(65,318)
Net current liabilities
(10,607)
(12,178)
Total assets less current liabilities
68,919
90,905
Accruals and deferred income
-
(2,000)
Capital and reserves
68,919
88,905
Garfield Executive Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 06483421. The registered office is 48 LEANDER AVENUE, STAKEFORD, CHOPPINGTON, NORTHUMBERLAND, NE62 5BD.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 January 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2026
Garry Irving
Director
Company Registration No. 06483421