1 March 2024 false No description of principal activity Taxfiler 2024.6 15493677business:PrivateLimitedCompanyLtd2024-03-012025-02-28 154936772024-02-29 154936772024-03-012025-02-28 15493677business:AuditExemptWithAccountantsReport2024-03-012025-02-28 15493677business:FilletedAccounts2024-03-012025-02-28 154936772025-02-28 15493677business:Director12024-03-012025-02-28 15493677business:RegisteredOffice2024-03-012025-02-28 15493677core:WithinOneYear2025-02-28 15493677core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15493677core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15493677core:PreviouslyStatedAmount2025-02-28 15493677business:SmallEntities2024-03-012025-02-28 15493677countries:EnglandWales2024-03-012025-02-28 15493677core:AfterOneYear2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15493677 (England and Wales)
Gf39 Ltd Unaudited accounts for the year ended 28 February 2025
Gf39 Ltd Unaudited accounts Contents
Page
- 2 -
Gf39 Ltd Company Information for the year ended 28 February 2025
Director
George Mark Foames
Company Number
15493677 (England and Wales)
Registered Office
165 Shepherds Lane Dartford Kent DA1 2PG England
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
- 3 -
Gf39 Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
24,251 
Cash at bank and in hand
1,223 
25,474 
Creditors: amounts falling due within one year
(19,535)
Net current assets
5,939 
Net assets
5,939 
Capital and reserves
Called up share capital
5 
Profit and loss account
5,934 
Shareholders' funds
5,939 
For the year ending 28 February 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 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 11 April 2024 and were signed on its behalf by
George Mark Foames Director Company Registration No. 15493677
- 4 -
Gf39 Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Gf39 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15493677. The registered office is 165 Shepherds Lane, Dartford, Kent, DA1 2PG, England.
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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
6,578 
Other debtors
17,673 
24,251 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
(311)
Trade creditors
19,846 
19,535 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -