Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03751583 Mr Johnathon Girling Mrs Catherine Girling Mr Johnathon Girling true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03751583 2024-03-31 03751583 2025-03-31 03751583 2024-04-01 2025-03-31 03751583 frs-core:CurrentFinancialInstruments 2025-03-31 03751583 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 03751583 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 03751583 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 03751583 frs-core:MotorVehicles 2025-03-31 03751583 frs-core:MotorVehicles 2024-04-01 2025-03-31 03751583 frs-core:MotorVehicles 2024-03-31 03751583 frs-core:ShareCapital 2025-03-31 03751583 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03751583 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03751583 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03751583 frs-bus:SmallEntities 2024-04-01 2025-03-31 03751583 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03751583 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03751583 1 2024-04-01 2025-03-31 03751583 frs-bus:Director1 2024-04-01 2025-03-31 03751583 frs-bus:Director2 2024-04-01 2025-03-31 03751583 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03751583 frs-countries:EnglandWales 2024-04-01 2025-03-31 03751583 2023-03-31 03751583 2024-03-31 03751583 2023-04-01 2024-03-31 03751583 frs-core:CurrentFinancialInstruments 2024-03-31 03751583 frs-core:ShareCapital 2024-03-31 03751583 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03751583
Girling Six Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Greenways Partnership
23 Tomline Road
Felixstowe
Suffolk
IP11 7QW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03751583
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 60,000 60,000
60,000 60,000
CURRENT ASSETS
Cash at bank and in hand 27,484 10,379
27,484 10,379
Creditors: Amounts Falling Due Within One Year 5 (3,252 ) (1,089 )
NET CURRENT ASSETS (LIABILITIES) 24,232 9,290
TOTAL ASSETS LESS CURRENT LIABILITIES 84,232 69,290
NET ASSETS 84,232 69,290
CAPITAL AND RESERVES
Called up share capital 6 12,028 12,028
Profit and Loss Account 72,204 57,262
SHAREHOLDERS' FUNDS 84,232 69,290
For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Johnathon Girling
Director
02/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Girling Six Limited Registered number 03751583 is a limited by shares company incorporated in England & Wales. The Registered Office is Foxearth, New Street, Framlingham, Woodbridge Suffolk, IP13 9RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Motor Vehicles 25%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
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4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 1 April 2024 60,000 19,794 79,794
As at 31 March 2025 60,000 19,794 79,794
Depreciation
As at 1 April 2024 - 19,794 19,794
As at 31 March 2025 - 19,794 19,794
Net Book Value
As at 31 March 2025 60,000 - 60,000
As at 1 April 2024 60,000 - 60,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Corporation tax 3,251 1,087
Directors' loan accounts 1 1
3,252 1,089
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 12,028 12,028
7. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Johnathon Girling - 1,250
Mrs Catherine Girling - 1,250
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid - 2,500
9. Ultimate Controlling Party
The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.
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