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A & A L Gelder & Son Limited
Unaudited financial statements
28 February 2025
Company Registration Number 05721954
A & A L Gelder & Son Limited
Financial statements
year ended 28 February 2025
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
A & A L Gelder & Son Limited
Balance sheet
28 February 2025
2025
2024
£
£
Fixed assets
81,710
69,124
--------
--------
Current assets
68,799
20,919
Creditors: amounts falling due within one year
75,223
60,678
--------
--------
Net current liabilities
( 6,424)
( 39,759)
--------
--------
Total assets less current liabilities
75,286
29,365
Creditors: amounts falling due after more than one year
3,931
12,894
Accruals and deferred income
1,800
2,115
--------
--------
69,555
14,356
--------
--------
Capital and reserves
69,555
14,356
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is 23A High Street, Sturton by Stow, Lincoln, Lincolnshire.
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.
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 in accordance with the micro-entity provisions and have been 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 9 May 2025 , and are signed on behalf of the board by:
Mr E Gelder
Mr O Gelder
Director
Director
Company registration number: 05721954