1 September 2023 v2025.31.1 limited_company_frs_102_section_1a_v1_1_2 companies_house Software false true true true No description of principal activity 0 0 false xbrli:pure xbrli:shares iso4217:GBP 06760590 2023-09-01 2024-08-31 06760590 2024-08-31 06760590 core:WithinOneYear 2024-08-31 06760590 core:WithinOneYear 2023-08-31 06760590 2023-08-31 06760590 core:ShareCapital 2024-08-31 06760590 core:ShareCapital 2023-08-31 06760590 core:RetainedEarningsAccumulatedLosses 2024-08-31 06760590 core:RetainedEarningsAccumulatedLosses 2023-08-31 06760590 bus:Director1 2023-09-01 2024-08-31 06760590 bus:RegisteredOffice 2023-09-01 2024-08-31 06760590 1 2023-09-01 2024-08-31 06760590 2022-09-01 2023-08-31 06760590 countries:EnglandWales 2023-09-01 2024-08-31 06760590 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06760590 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06760590 bus:SmallEntities 2023-09-01 2024-08-31 06760590 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number:
06760590
Gelco Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2024
Gelco Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Gelco Limited
Year ended
31 August 2024
As described on the statement of financial position, the Board of Directors of
Gelco Limited
are responsible for the preparation of the
financial statements
for the year ended
31 August 2024
, which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Atkinson Accounts
Egerton House
55 Hoole Road
Chester
CH2 3NJ
United Kingdom
Gelco Limited
Statement of Financial Position
31 August 2024

|  | 2024 | 2023
--- | --- | --- | ---
| Note | £ | £
Creditors: amounts falling due within one year | 5 | (4,031 | ) | (4,031 | )
Net current liabilities |  | (4,031 | ) | (4,031 | )
Total assets less current liabilities |  | (4,031 | ) | (4,031 | )
Capital and reserves |  |  |  |  |
Called up share capital |  | 1,000 |  | 1,000 |
Profit and loss account |  | (5,031 | ) | (5,031 | )
Shareholders deficit |  | (4,031 | ) | (4,031 | )

For the year ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
25 May 2025
, and are signed on behalf of the board by:

P Atkinson
Director

Company registration number:
06760590
Gelco Limited
Notes to the Financial Statements
Year ended
31 August 2024

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Sibbersfield Hall Farm Sibbersfield Lane
,
Churton
,
Chester
,
CH3 6LQ
, .

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## 4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

## 5 Creditors: amounts falling due within one year

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 4,031 |  | 4,031 |