9 June 2023 false No description of principal activity Taxfiler 2024.6 14925374business:PrivateLimitedCompanyLtd2023-06-092024-03-31 149253742023-06-08 149253742023-06-092024-03-31 14925374business:AuditExemptWithAccountantsReport2023-06-092024-03-31 14925374business:FilletedAccounts2023-06-092024-03-31 149253742024-03-31 14925374business:Director12023-06-092024-03-31 14925374business:RegisteredOffice2023-06-092024-03-31 14925374core:WithinOneYear2024-03-31 14925374core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14925374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14925374core:PreviouslyStatedAmount2024-03-31 14925374business:SmallEntities2023-06-092024-03-31 14925374countries:EnglandWales2023-06-092024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14925374 (England and Wales)
B D Gurner Holdings Ltd Unaudited accounts for the period from 9 June 2023 to 31 March 2024
B D Gurner Holdings Ltd Unaudited accounts Contents
Page
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B D Gurner Holdings Ltd Company Information for the period from 9 June 2023 to 31 March 2024
Director
Benjamin Gurner
Company Number
14925374 (England and Wales)
Registered Office
27/28 Gelliwastad Road Pontypridd CF37 2BW Wales
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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B D Gurner Holdings Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investment property
46,440 
Creditors: amounts falling due within one year
(42,285)
Net current liabilities
(42,285)
Net assets
4,155 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,055 
Shareholders' funds
4,155 
For the period 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 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 February 2025 and were signed on its behalf by
Benjamin Gurner Director Company Registration No. 14925374
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B D Gurner Holdings Ltd Notes to the Accounts for the period from 9 June 2023 to 31 March 2024
1
Statutory information
B D Gurner Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14925374. The registered office is 27/28 Gelliwastad Road, Pontypridd, CF37 2BW, Wales.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Additions
46,440 
At 31 March 2024
46,440 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
951 
Other creditors
22,000 
Loans from directors
18,534 
Accruals
800 
42,285 
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B D Gurner Holdings Ltd Notes to the Accounts for the period from 9 June 2023 to 31 March 2024
6
Transactions with related parties
During the year there were transactions with Benjamin Gurner, the company director. The investment property was purchased from Benjamin Gurner at a cost of £45,000. During the year there were transactions with Cleanmate Limited, a company under common control. At the year end the balance owed to Cleanmate Limited was £40,000.
7
Average number of employees
During the period the average number of employees was 0.
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