IRIS Accounts Production v24.2.0.383 00319959 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh003199592023-04-30003199592024-04-30003199592023-05-012024-04-30003199592022-04-30003199592022-05-012023-04-30003199592023-04-3000319959ns15:EnglandWales2023-05-012024-04-3000319959ns14:PoundSterling2023-05-012024-04-3000319959ns10:Director12023-05-012024-04-3000319959ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3000319959ns10:SmallEntities2023-05-012024-04-3000319959ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3000319959ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3000319959ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3000319959ns10:FullAccounts2023-05-012024-04-3000319959ns10:RegisteredOffice2023-05-012024-04-3000319959ns5:CurrentFinancialInstruments2024-04-3000319959ns5:CurrentFinancialInstruments2023-04-3000319959ns5:ShareCapital2024-04-3000319959ns5:ShareCapital2023-04-3000319959ns5:FurtherSpecificReserve2ComponentTotalEquity2024-04-3000319959ns5:FurtherSpecificReserve2ComponentTotalEquity2023-04-3000319959ns5:RetainedEarningsAccumulatedLosses2024-04-3000319959ns5:RetainedEarningsAccumulatedLosses2023-04-3000319959ns5:PlantMachinery2023-05-012024-04-3000319959ns5:LandBuildings2023-04-3000319959ns5:ShortLeaseholdAssetsns5:LandBuildings2023-04-3000319959ns5:PlantMachinery2023-04-3000319959ns5:LandBuildings2023-05-012024-04-3000319959ns5:ShortLeaseholdAssetsns5:LandBuildings2023-05-012024-04-3000319959ns5:LandBuildings2024-04-3000319959ns5:ShortLeaseholdAssetsns5:LandBuildings2024-04-3000319959ns5:PlantMachinery2024-04-3000319959ns5:LandBuildings2023-04-3000319959ns5:ShortLeaseholdAssetsns5:LandBuildings2023-04-3000319959ns5:PlantMachinery2023-04-3000319959ns5:CostValuation2023-04-3000319959ns5:AdditionsToInvestments2024-04-3000319959ns5:DisposalsRepaymentsInvestments2024-04-3000319959ns5:RevaluationsIncreaseDecreaseInInvestments2024-04-3000319959ns5:CostValuation2024-04-30
REGISTERED NUMBER: 00319959 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Gerald Judd Limited

Gerald Judd Limited (Registered number: 00319959)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gerald Judd Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A M Judd





REGISTERED OFFICE: 10 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG





REGISTERED NUMBER: 00319959 (England and Wales)





ACCOUNTANTS: R A McLeod and Co
Chartered Accountants
10 Portland Business Centre
Manor House Lane
Datchet
Berkshire
SL3 9EG

Gerald Judd Limited (Registered number: 00319959)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,443,496 2,683,788
Investments 5 4,408,574 4,606,872
7,852,070 7,290,660

CURRENT ASSETS
Cash at bank 181,398 216,101

CREDITORS
Amounts falling due within one year 6 116,163 97,211
NET CURRENT ASSETS 65,235 118,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,917,305

7,409,550

PROVISIONS FOR LIABILITIES 217,880 110,376
NET ASSETS 7,699,425 7,299,174

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Other reserves 2,068,563 2,068,563
Retained earnings 5,530,862 5,130,611
SHAREHOLDERS' FUNDS 7,699,425 7,299,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gerald Judd Limited (Registered number: 00319959)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





A M Judd - Director


Gerald Judd Limited (Registered number: 00319959)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Gerald Judd Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rental income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Investment property and share investments
Investment property and shares are shown at market value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold Long Plant and
property leasehold machinery Totals
£    £    £    £   
COST OR VALUATION
At 1 May 2023 2,300,000 375,299 18,863 2,694,162
Additions 761,830 - - 761,830
At 30 April 2024 3,061,830 375,299 18,863 3,455,992
DEPRECIATION
At 1 May 2023 - - 10,374 10,374
Charge for year - - 2,122 2,122
At 30 April 2024 - - 12,496 12,496
NET BOOK VALUE
At 30 April 2024 3,061,830 375,299 6,367 3,443,496
At 30 April 2023 2,300,000 375,299 8,489 2,683,788

Freehold property was valued at £3,061,830 and the long leasehold is valued by the director at £375,299

Gerald Judd Limited (Registered number: 00319959)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 May 2023 4,606,872
Additions 247,142
Disposals (710,885 )
Revaluations 265,445
At 30 April 2024 4,408,574
NET BOOK VALUE
At 30 April 2024 4,408,574
At 30 April 2023 4,606,872

The fixed asset investments comprising listed shares and bonds were valued at £4,408,574

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 76,997 57,245
Other creditors 39,166 39,966
116,163 97,211

7. RELATED PARTY DISCLOSURES

A Judd has beneficial control of the company.

8. FREEHOLD PROPERTY

The fair value of the freehold property shown in these accounts was valued at £3,061,830.

The long leasehold property was valued at cost by the director at £375,299

9. DEFERRED TAX

The deferred tax provision is £217,880

10. FIXED ASSET INVESTMENTS

The fixed asset investments comprise shares in listed companies and are valued at the closing price at the year end date,