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REGISTERED NUMBER: 07752722 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Gardner D C Solutions Ltd

Gardner D C Solutions Ltd (Registered number: 07752722)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gardner D C Solutions Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr S J Kingston
Mr S J Legge
Mr G M Maffi





REGISTERED OFFICE: Unit 2 23 Revenge Road
Lordswood Ind Est
Chatham
Kent
ME5 8UD





REGISTERED NUMBER: 07752722 (England and Wales)





ACCOUNTANTS: Nichols & Co ( Accountancy ) Limited
Chartered Accountants
Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR

Gardner D C Solutions Ltd (Registered number: 07752722)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £ £
CURRENT ASSETS
Debtors 4 67,922 36,268
Cash at bank 28,058 57,015
95,980 93,283
CREDITORS
Amounts falling due within one year 5 (13,646 ) (1,997 )
NET CURRENT ASSETS 82,334 91,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,334

91,286

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 82,234 91,186
SHAREHOLDERS' FUNDS 82,334 91,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





Mr S J Legge - Director


Gardner D C Solutions Ltd (Registered number: 07752722)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Gardner D C Solutions Ltd 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.

The accounts have been prepared on the going concern basis as the directors are confident that orders will shortly be confirmed that will enable the company to cover its costs and generate profits.

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

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

RESEARCH AND DEVELOPMENT
Expenditure on research and development is written off in the year in which it is incurred.


FOREIGN CURRENCIES
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£ £
Other debtors 67,922 36,268

Gardner D C Solutions Ltd (Registered number: 07752722)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£ £
Trade creditors 623 47
Taxation and social security 10,923 -
Other creditors 2,100 1,950
13,646 1,997

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £ £
100 Ordinary 1 100 100

7. RESERVES
Retained
earnings
£

At 1 September 2023 91,186
Deficit for the year (8,952 )
At 31 August 2024 82,234

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£ £
Mr S J Legge
Balance outstanding at start of year 32,364 -
Amounts advanced 23,034 32,364
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 55,398 32,364

During the year, interest was charged at 2.25% totalling £1,082 (2023: £65).