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Registered Number: 13425501
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2025

for

GARDELE ENTERPRISE LTD

 
 
 
£
2025
£
   
£
2024
£
Called up share capital not paid 1  1 
Fixed assets 211,814  211,814 
Current assets 62 
Creditors: amount falling due within one year (24,328) (23,599)
Net current assets/(liabilities) (24,328) (23,537)
Total assets less current liabilities 187,487  188,278 
Creditors: amount falling due after more than one year (175,260) (175,260)
Net assets/(liabilities) 12,227  13,018 
 
Capital and reserves 12,227  13,018 
 
  1. For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gary Williamson
Director

Date approved: 04 August 2025
1
Statutory Information
GARDELE ENTERPRISE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13425501, registration address 1st Floor Norbury Chambers, Norbury Street, Stockport, SK1 3SH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of [no_of_years] years.
Fixed asset investments
The company has invested the said amount in one it's associate company named Enterprise Care Group Limited.
2.

Intangible fixed assets

Cost or Valuation   Goodwill   Total
    £   £
At 01 June 2024   171,814    171,814 
Additions    
At 31 May 2025   171,814    171,814 
Amortisation
At 01 June 2024    
Charge for year    
At 31 May 2025    
Net book values
At 31 May 2025   171,814    171,814 
At 31 May 2024   171,814    171,814 

3.

Average number of employees

Average number of employees during the year was 0 (2024: 0).
2