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Company Registration No. 11907197 (England and Wales)
GENTRY GROOMING LTD Unaudited accounts for the year ended 30 April 2024
GENTRY GROOMING LTD Unaudited accounts Contents
Page
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GENTRY GROOMING LTD Company Information for the year ended 30 April 2024
Director
Bahaa Eddin ALI
Company Number
11907197 (England and Wales)
Registered Office
Unit 2 Castle Street Market, Castle Street, Farnham, Surrey London GU9 7LP United Kingdom
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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GENTRY GROOMING LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,340 
3,093 
Current assets
Cash at bank and in hand
10,020 
15,538 
Creditors: amounts falling due within one year
(7,717)
(7,655)
Net current assets
2,303 
7,883 
Total assets less current liabilities
6,643 
10,976 
Creditors: amounts falling due after more than one year
(37,518)
(26,927)
Net liabilities
(30,875)
(15,951)
Capital and reserves
Profit and loss account
(30,875)
(15,951)
Shareholders' funds
(30,875)
(15,951)
For the year ending 30 April 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 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 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Bahaa Eddin ALI Director Company Registration No. 11907197
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GENTRY GROOMING LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GENTRY GROOMING LTD is a private company, limited by shares, registered in England and Wales, registration number 11907197. The registered office is Unit 2 Castle Street Market, , Castle Street, Farnham, Surrey, London, GU9 7LP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,309 
Additions
1,729 
At 30 April 2024
6,038 
Depreciation
At 1 May 2023
1,216 
Charge for the year
482 
At 30 April 2024
1,698 
Net book value
At 30 April 2024
4,340 
At 30 April 2023
3,093 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(531)
(674)
Other creditors
8,248 
8,329 
7,717 
7,655 
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GENTRY GROOMING LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,653 
11,314 
Other creditors
20,515 
8,904 
Loans from directors
8,529 
6,709 
Accruals
821 
- 
37,518 
26,927 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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