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Company Registration No. 10132076 (England and Wales)
ALLAN GASSON LIMITED Unaudited accounts for the year ended 31 March 2025
ALLAN GASSON LIMITED Unaudited accounts Contents
Page
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ALLAN GASSON LIMITED Company Information for the year ended 31 March 2025
Director
A J K Gasson
Company Number
10132076 (England and Wales)
Registered Office
1 West Street Lewes East Sussex BN7 2NZ
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
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ALLAN GASSON LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,027 
2,054 
Current assets
Debtors
23,183 
277 
Cash at bank and in hand
18,331 
90,458 
41,514 
90,735 
Creditors: amounts falling due within one year
(11,233)
(12,991)
Net current assets
30,281 
77,744 
Net assets
31,308 
79,798 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,208 
79,698 
Shareholders' funds
31,308 
79,798 
For the year ending 31 March 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 22 May 2025 and were signed on its behalf by
A J K Gasson Director Company Registration No. 10132076
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ALLAN GASSON LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALLAN GASSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10132076. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
Investments
Fixed asset investments are recorded at cost. and subsequently stated at cosy less any accumulated impairment losses. Listed investment are measured at fair value with changes in the fair value being recognised in the profit and loss account.
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ALLAN GASSON LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,713 
At 31 March 2025
3,713 
Depreciation
At 1 April 2024
1,659 
Charge for the year
1,027 
At 31 March 2025
2,686 
Net book value
At 31 March 2025
1,027 
At 31 March 2024
2,054 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,906 
- 
Other debtors
277 
277 
23,183 
277 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,231 
2,362 
Other creditors
551 
1,018 
Loans from directors
7,021 
8,181 
Accruals
1,430 
1,430 
11,233 
12,991 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares/Ordinary A shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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