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Company Registration No. 13003579 (England and Wales)
Gandalf Holdings Limited Unaudited accounts for the year ended 30 November 2024
Gandalf Holdings Limited Unaudited accounts Contents
Page
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Gandalf Holdings Limited Company Information for the year ended 30 November 2024
Director
Dr Iddo Haim Dror
Company Number
13003579 (England and Wales)
Registered Office
Carpenter Court 1 Maple Road Bramhall Stockport Cheshire SK7 2DH
Accountants
Jude Rose Accountancy 16 The Paddocks Undy Monmouthshire NP26 3TD
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gandalf Holdings Limited for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gandalf Holdings Limited for the year ended 30 November 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Jude Rose Accountancy Member in Practice 16 The Paddocks Undy Monmouthshire NP26 3TD 31 July 2025
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Gandalf Holdings Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Investments
1,097,775 
1,416,033 
Current assets
Cash at bank and in hand
62,048 
20,112 
Creditors: amounts falling due within one year
(1,073,512)
(1,355,269)
Net current liabilities
(1,011,464)
(1,335,157)
Net assets
86,312 
80,877 
Capital and reserves
Called up share capital
3,756 
3,756 
Profit and loss account
82,556 
77,121 
Shareholders' funds
86,312 
80,877 
For the year ending 30 November 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 director acknowledges his 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 31 July 2025 and were signed on its behalf by
Dr Iddo Haim Dror Director Company Registration No. 13003579
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Gandalf Holdings Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Gandalf Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13003579. The registered office is Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 December 2023
1,055,017 
361,016 
1,416,033 
Additions
- 
75,253 
75,253 
Disposals
(307,761)
(85,750)
(393,511)
Valuation at 30 November 2024
747,256 
350,519 
1,097,775 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,275 
8,784 
Loans from directors
1,072,237 
1,346,485 
1,073,512 
1,355,269 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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