BrightAccountsProduction v1.0.0 v1.0.0 2024-02-05 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts public house 7 July 2025 7 15466437 2025-03-31 15466437 2024-02-04 15466437 2024-02-05 2025-03-31 15466437 uk-bus:PrivateLimitedCompanyLtd 2024-02-05 2025-03-31 15466437 uk-curr:PoundSterling 2024-02-05 2025-03-31 15466437 uk-bus:AbridgedAccounts 2024-02-05 2025-03-31 15466437 uk-core:CapitalReserve 2025-03-31 15466437 2024-02-05 2025-03-31 15466437 uk-bus:Director1 2024-02-05 2025-03-31 15466437 uk-bus:AuditExempt-NoAccountantsReport 2024-02-05 2025-03-31 15466437 uk-bus:Micro-entities 2024-02-05 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 15466437
 
 
Around Our Gaf (Dinnington) Ltd
 
Unaudited Financial Statements
 
for the financial period from 5 February 2024 (date of incorporation) to 31 March 2025
Around Our Gaf (Dinnington) Ltd
Company Registration Number: 15466437
BALANCE SHEET
as at 31 March 2025

    Mar 25
  £
 
 
Fixed Assets 8,536
  ─────────
 
Current assets 27,638
Prepayments and accrued income 739
 
Creditors: amounts falling due within one year (26,476)
  ─────────
Net Current Assets 1,901
  ─────────
 
Total Assets less Current Liabilities 10,437
 
Creditors: amounts falling due after more than one year (756)
 
Accruals and deferred income (1,167)
  ─────────
Net Assets 8,514
  ═════════
 
Capital and Reserves 8,514
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Around Our Gaf (Dinnington) Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 15466437. The registered office of the company is Cedar Lodge York Road, Shiptonthorpe, York, YO43 3PH, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 7.
 
  Mar 25
  Number
 
Total employees 7
  ═════════
     
For the financial period from 5 February 2024 (date of incorporation) to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 7 July 2025 and signed by:
 
   
________________________________  
Christopher Roadhouse  
Director