Registered number
10414677
Gentlemen Only Limited
Filleted Accounts
30 October 2024
Gentlemen Only Limited
Registered number: 10414677
Balance Sheet
as at 30 October 2024
2024 2023
£ £
Fixed assets 4,418 4,418
Creditors: amounts falling due within one year (10,615) (10,264)
Net current liabilities (10,615) (10,264)
Total assets less current liabilities (6,197) (5,846)
Accruals and deferred income (250) (351)
Net liabilities (6,447) (6,197)
Capital and reserves (6,447) (6,197)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 The Orchard Lightwater Surrey GU18 5YS.
The Director considers that, notwithstanding the company's negative net assets position, it is appropriate to prepare the accounts on a going concern basis as the company will be able to continue to meet liabilities as they fall due, due to the continuing support of the director.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Charles Rajjou
Director
Approved by the board on 8 July 2025
Gentlemen Only Limited 10414677 false 2023-10-31 2024-10-30 2024-10-30 VT Final Accounts April 2025 Charles Rajjou No description of principal activity 10414677 2022-10-31 2023-10-30 10414677 core:WithinOneYear 2023-10-30 10414677 2023-10-31 2024-10-30 10414677 bus:EntityNoLongerTradingButTradedInPast 2023-10-31 2024-10-30 10414677 bus:PrivateLimitedCompanyLtd 2023-10-31 2024-10-30 10414677 bus:AuditExemptWithAccountantsReport 2023-10-31 2024-10-30 10414677 countries:England 2023-10-31 2024-10-30 10414677 bus:Director40 2023-10-31 2024-10-30 10414677 bus:Micro-entities 2023-10-31 2024-10-30 10414677 bus:FilletedAccounts 2023-10-31 2024-10-30 10414677 2024-10-30 10414677 core:WithinOneYear 2024-10-30 10414677 2023-10-30 iso4217:GBP xbrli:pure