1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04648495 2024-05-01 2025-04-30 04648495 2025-04-30 04648495 2024-04-30 04648495 2023-05-01 2024-04-30 04648495 2024-04-30 04648495 2023-04-30 04648495 bus:Director3 2024-05-01 2025-04-30 04648495 core:WithinOneYear 2025-04-30 04648495 core:WithinOneYear 2024-04-30 04648495 bus:Micro-entities 2024-05-01 2025-04-30 04648495 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04648495 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04648495 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04648495 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 04648495
Gorse Industrial Estate
Unaudited financial statements
30 April 2025
Gorse Industrial Estate
Statement of financial position
30 April 2025
2025
2024
£
£
£
£
Fixed assets
321,682
321,068
---------
---------
Current assets
68,437
31,037
Prepayments and accrued income
728
638
-------
-------
69,165
31,675
Creditors: amounts falling due within one year
( 27,483)
( 17,372)
---------
---------
Net current assets
41,682
14,303
---------
---------
Total assets less current liabilities
363,364
335,371
Accruals and deferred income
( 14,195)
( 14,621)
---------
---------
349,169
320,750
---------
---------
Capital and reserves
349,169
320,750
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 1 June 2025 , and are signed on behalf of the board by:
R Eldred
Director
Company registration number: 04648495
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, Suffolk, IP32 7EA.