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COMPANY REGISTRATION NUMBER: 11895989
GUSTAV FOUCHE LIMITED
Filleted Unaudited Financial Statements
31 March 2025
GUSTAV FOUCHE LIMITED
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Fixed assets
Tangible assets
4
98,793
113,841
Current assets
Debtors
5
168,810
111,028
Cash at bank and in hand
58,526
67,478
---------
---------
227,336
178,506
Creditors: amounts falling due within one year
6
190,556
169,255
---------
---------
Net current assets
36,780
9,251
---------
---------
Total assets less current liabilities
135,573
123,092
Creditors: amounts falling due after more than one year
7
19,908
29,922
---------
---------
Net assets
115,665
93,170
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
115,565
93,070
---------
--------
Shareholders funds
115,665
93,170
---------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
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 .
GUSTAV FOUCHE LIMITED
Statement of Financial Position (continued)
31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr G W Fouche
Director
Company registration number: 11895989
GUSTAV FOUCHE LIMITED
Notes to the Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, 1 Duchess Street, W1W 6AN.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).
4. Tangible assets
Plant and machinery
Fixtures and fittings
Total
£
£
£
Cost
At 1 April 2024
198,538
18,446
216,984
Additions
5,475
5,475
---------
--------
---------
At 31 March 2025
204,013
18,446
222,459
---------
--------
---------
Depreciation
At 1 April 2024
93,270
9,873
103,143
Charge for the year
20,523
20,523
---------
--------
---------
At 31 March 2025
113,793
9,873
123,666
---------
--------
---------
Carrying amount
At 31 March 2025
90,220
8,573
98,793
---------
--------
---------
At 31 March 2024
105,268
8,573
113,841
---------
--------
---------
5. Debtors
2025
2024
£
£
Trade debtors
64,908
59,413
Other debtors
103,902
51,615
---------
---------
168,810
111,028
---------
---------
6. Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
22,674
13,199
Corporation tax
24,500
8,482
Social security and other taxes
29,462
31,727
Other creditors
113,920
115,847
---------
---------
190,556
169,255
---------
---------
7. Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
19,908
29,922
--------
--------