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REGISTERED NUMBER: 01100480 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

G A GELDART & COMPANY LIMITED

G A GELDART & COMPANY LIMITED (REGISTERED NUMBER: 01100480)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G A GELDART & COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: C J Geldart
Mrs J Geldart





SECRETARY: C J Geldart





REGISTERED OFFICE: 5/6 Kings Court
York
North Yorkshire
YO1 7LD





REGISTERED NUMBER: 01100480 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
Accountants
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

G A GELDART & COMPANY LIMITED (REGISTERED NUMBER: 01100480)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,331 2,633

CURRENT ASSETS
Stocks 5 422 521
Debtors 6 20,090 24,399
Cash at bank and in hand 96,191 86,171
116,703 111,091
CREDITORS
Amounts falling due within one year 7 66,158 70,559
NET CURRENT ASSETS 50,545 40,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,876

43,165

PROVISIONS FOR LIABILITIES 8 490 539
NET ASSETS 52,386 42,626

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 51,386 41,626
SHAREHOLDERS' FUNDS 52,386 42,626

G A GELDART & COMPANY LIMITED (REGISTERED NUMBER: 01100480)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by:





C J Geldart - Director


G A GELDART & COMPANY LIMITED (REGISTERED NUMBER: 01100480)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

G A Geldart & Company 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Computer equipment - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

G A GELDART & COMPANY LIMITED (REGISTERED NUMBER: 01100480)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 12,192 12,557 24,749
DEPRECIATION
At 1 April 2024 11,940 10,176 22,116
Charge for year 25 277 302
At 31 March 2025 11,965 10,453 22,418
NET BOOK VALUE
At 31 March 2025 227 2,104 2,331
At 31 March 2024 252 2,381 2,633

5. STOCKS
2025 2024
£    £   
Stocks 422 521

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Insurance transactions 19,254 24,054
Prepayments 836 345
20,090 24,399

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 14,427 12,748
Social security and other taxes 94 486
Other creditors 312 312
Insurance transactions 41,977 48,172
Directors' current accounts 894 904
Accrued expenses 8,454 7,937
66,158 70,559

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 490 539

G A GELDART & COMPANY LIMITED (REGISTERED NUMBER: 01100480)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 539
Provided during year (49 )
Balance at 31 March 2025 490

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. ULTIMATE CONTROLLING PARTY

Mr C Geldart, director, together with close members of his family, controls the company by virtue of holding 100% of the issued share capital.

11. CASH AT BANK AND IN HAND

This includes banking accounts designated "Insurance Broking Account" and approved short term assets amounting to £31,758 (2024 - £31,714).