1 April 2023 false No description of principal activity Taxfiler 2024.6 11429633business:PrivateLimitedCompanyLtd2023-04-012024-03-31 114296332023-03-31 114296332023-04-012024-03-31 11429633business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11429633business:FilletedAccounts2023-04-012024-03-31 114296332024-03-31 11429633business:Director12023-04-012024-03-31 11429633business:Director22023-04-012024-03-31 11429633business:Director32023-04-012024-03-31 11429633business:Director42023-04-012024-03-31 11429633business:Director52023-04-012024-03-31 11429633business:RegisteredOffice2023-04-012024-03-31 114296332023-03-31 11429633core:WithinOneYear2024-03-31 11429633core:WithinOneYear2023-03-31 11429633core:AfterOneYear2024-03-31 11429633core:AfterOneYear2023-03-31 11429633core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11429633core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11429633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11429633core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11429633core:PreviouslyStatedAmount2024-03-31 11429633core:PreviouslyStatedAmount2023-03-31 11429633business:SmallEntities2023-04-012024-03-31 11429633countries:EnglandWales2023-04-012024-03-31 11429633business:OrdinaryShareClass12023-04-012024-03-31 11429633business:OrdinaryShareClass12022-04-012023-03-31 114296332022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11429633 (England and Wales)
Gander Mart SPV Ltd Unaudited accounts for the year ended 31 March 2024
Gander Mart SPV Ltd Unaudited accounts Contents
Page
- 2 -
Gander Mart SPV Ltd Company Information for the year ended 31 March 2024
Directors
David Blythe Charlotte Blythe Edward Blythe Helen Blythe George Blythe
Company Number
11429633 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
- 3 -
Gander Mart SPV Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
455,999 
456,000 
Cash at bank and in hand
- 
3,786 
455,999 
459,786 
Creditors: amounts falling due within one year
(110,909)
(110,998)
Net current assets
345,090 
348,788 
Total assets less current liabilities
345,090 
348,788 
Creditors: amounts falling due after more than one year
(344,514)
(348,300)
Net assets
576 
488 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
476 
388 
Shareholders' funds
576 
488 
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
David Blythe Director Company Registration No. 11429633
- 4 -
Gander Mart SPV Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gander Mart SPV Ltd is a private company, limited by shares, registered in England and Wales, registration number 11429633. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
455,999 
456,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
89 
Loans from directors
109,959 
109,959 
Accruals
950 
950 
110,909 
110,998 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
344,514 
348,300 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Controlling party
Blythe Property Holdings Ltd Co No 11077007 of 41 Oldfields Rd, Sutton, Surrey, SM1 2NB
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -