Company Registration No. 07937964 (England and Wales)
GADD PROPERTIES (SOUTH WEST) LIMITED
Unaudited accounts
for the year ended 30 September 2024
GADD PROPERTIES (SOUTH WEST) LIMITED
Unaudited accounts
Contents
GADD PROPERTIES (SOUTH WEST) LIMITED
Statement of financial position
as at 30 September 2024
Inventories
1,793,489
2,452,727
Cash at bank and in hand
214,233
13,412
Creditors: amounts falling due within one year
(1,789,673)
(1,637,729)
Net current assets
307,747
959,314
Total assets less current liabilities
307,747
959,314
Creditors: amounts falling due after more than one year
(100,000)
(700,000)
Net assets
207,747
259,314
Called up share capital
100
100
Profit and loss account
207,647
259,214
Shareholders' funds
207,747
259,314
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Bradley Ford
Director
Company Registration No. 07937964
GADD PROPERTIES (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 September 2024
GADD PROPERTIES (SOUTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07937964. The registered office is ASH LODGE, BINDON ROAD, TAUNTON, TA2 6BJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
66,548
Other debtors
28,148
28,148
Amounts falling due after more than one year
Amounts due from group undertakings etc.
55,429
30,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
133
Other creditors
1,659,999
1,534,003
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
100,000
-
GADD PROPERTIES (SOUTH WEST) LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Gadd Properties (South West) Ltd is a wholly owned subsidiary of Landford Enterprises Ltd a company registered in England and Wales with company registration number 14082376.
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).