Company Registration No. 07934144 (England and Wales)
Ghyl Lebentz Ltd
Unaudited accounts
for the year ended 31 May 2025
Ghyl Lebentz Ltd
Unaudited accounts
Contents
Ghyl Lebentz Ltd
Company Information
for the year ended 31 May 2025
Company Number
07934144 (England and Wales)
Registered Office
COLLINGHAM HOUSE GLADSTONE ROAD
WIMBLEDON
LONDON
SW19 1QT
ENGLAND
Accountants
trb Tax and Payroll Services
2 Hafton Road
London
SE6 1LP
Ghyl Lebentz Ltd
Statement of financial position
as at 31 May 2025
Creditors: amounts falling due within one year
-
(4,842)
Net current assets
14,120
14,900
Total assets less current liabilities
14,120
14,982
Creditors: amounts falling due after more than one year
(14,120)
(13,066)
Called up share capital
100
100
Profit and loss account
(100)
1,816
Shareholders' funds
-
1,916
For the year ending 31 May 2025 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 director acknowledges her 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 and authorised for issue on 9 July 2025 and were signed on its behalf by
Mrs G Lebentz
Director
Company Registration No. 07934144
Ghyl Lebentz Ltd
Notes to the Accounts
for the year ended 31 May 2025
Ghyl Lebentz Ltd is a private company, limited by shares, registered in England and Wales, registration number 07934144. The registered office is COLLINGHAM HOUSE GLADSTONE ROAD, WIMBLEDON, LONDON, SW19 1QT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
2,171
3,276
5,447
At 31 May 2025
2,171
3,276
5,447
At 1 June 2024
2,089
3,276
5,365
Charge for the year
82
-
82
At 31 May 2025
2,171
3,276
5,447
Amounts falling due within one year
Other debtors
14,120
17,117
Ghyl Lebentz Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,330
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
11,441
11,066
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).