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REGISTERED NUMBER: 04911669 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

G.N.L. LIMITED

G.N.L. LIMITED (REGISTERED NUMBER: 04911669)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G.N.L. LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G Lindsell





SECRETARY: Mrs D Lindsell





REGISTERED OFFICE: Manor Cottage
The Common
Bookham
Leatherhead
Surrey
KT23 3HZ





REGISTERED NUMBER: 04911669 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

G.N.L. LIMITED (REGISTERED NUMBER: 04911669)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 37,940 50,586

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 5 16,876 67,797
Cash at bank 19,457 16,879
41,333 89,676
CREDITORS
Amounts falling due within one year 6 57,288 76,106
NET CURRENT (LIABILITIES)/ASSETS (15,955 ) 13,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,985

64,156

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,885 64,056
SHAREHOLDERS' FUNDS 21,985 64,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

G.N.L. LIMITED (REGISTERED NUMBER: 04911669)

Balance Sheet - continued
30 September 2024


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 director and authorised for issue on 6 June 2025 and were signed by:





G Lindsell - Director


G.N.L. LIMITED (REGISTERED NUMBER: 04911669)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

G.N.L. 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.
Equipment - 25% on reducing balance
Motor vehicles - 25% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023
and 30 September 2024 51,384 71,061 2,507 124,952
DEPRECIATION
At 1 October 2023 18,978 53,790 1,598 74,366
Charge for year 8,101 4,318 227 12,646
At 30 September 2024 27,079 58,108 1,825 87,012
NET BOOK VALUE
At 30 September 2024 24,305 12,953 682 37,940
At 30 September 2023 32,406 17,271 909 50,586

G.N.L. LIMITED (REGISTERED NUMBER: 04911669)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,376 60,297
Other debtors 7,500 7,500
16,876 67,797

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,219 7,918
Taxation and social security 21,969 62,313
Other creditors 32,100 5,875
57,288 76,106