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REGISTERED NUMBER: 05323483 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Gawne & Co. Ltd

Gawne & Co. Ltd (Registered number: 05323483)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Income Statement 1

Balance Sheet 2


Gawne & Co. Ltd (Registered number: 05323483)

Income Statement
for the Year Ended 31 March 2025

31.3.25 31.3.24
£    £   

TURNOVER 2,095 2,050

Other charges (3,424 ) (2,968 )

Taxation - -

LOSS (1,329 ) (918 )

Gawne & Co. Ltd (Registered number: 05323483)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 200 200

CURRENT ASSETS 8,458 8,367

CREDITORS
Amounts falling due within one year (15,636 ) (14,216 )
NET CURRENT LIABILITIES (7,178 ) (5,849 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,978

)

(5,649

)

CAPITAL AND RESERVES (6,978 ) (5,649 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gawne & Co. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05323483

Registered office: 76 Eastwick Drive
Bookham
Leatherhead
Surrey
KT23 3NX

2. CESSATION OF TRADING

The company ceased trading on 31st March 2025 and is being wound up.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

Gawne & Co. Ltd (Registered number: 05323483)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





I Gawne - Director