Company Registration No. 04849730 (England and Wales)
Gremlin Ltd
Unaudited accounts
for the year ended 31 December 2024
Gremlin Ltd
Unaudited accounts
Contents
Gremlin Ltd
Company Information
for the year ended 31 December 2024
Directors
Michael Leer-Hipple
Louise Hibbard Leer
Company Number
04849730 (England and Wales)
Registered Office
Moot House
Harlow
Essex
CM20 3AG
England
Accountants
IJC Finance Ltd
Suite 2 Century House
100A Church Road
Tiptree
Colchester
Essex
CO5 0AB
Gremlin Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
31,129
23,800
Cash at bank and in hand
12,742
5,689
Creditors: amounts falling due within one year
(55,804)
(45,721)
Net current liabilities
(16,444)
(9,918)
Total assets less current liabilities
14,685
13,882
Provisions for liabilities
Deferred tax
(7,782)
(4,522)
Called up share capital
3
3
Profit and loss account
6,900
9,357
Shareholders' funds
6,903
9,360
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Michael Leer-Hipple
Director
Company Registration No. 04849730
Gremlin Ltd
Notes to the Accounts
for the year ended 31 December 2024
Gremlin Ltd is a private company, limited by shares, registered in England and Wales, registration number 04849730. The registered office is Moot House, Harlow, Essex, CM20 3AG, 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:
Plant & machinery
33.33% Reducing balance
Computer equipment
33.33% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
14,642
800
41,039
56,481
Additions
10,180
6,493
13,299
29,972
At 31 December 2024
24,822
7,293
54,338
86,453
At 1 January 2024
9,546
120
23,015
32,681
Charge for the year
5,878
1,184
15,581
22,643
At 31 December 2024
15,424
1,304
38,596
55,324
At 31 December 2024
9,398
5,989
15,742
31,129
At 31 December 2023
5,096
680
18,024
23,800
Gremlin Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
21,719
22,089
Accrued income and prepayments
3,099
1,131
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
26,630
10,824
Other creditors
11,535
11,636
Loans from directors
11,493
22,633
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).