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Registered number: 00324910









J.GERBER (TRADING) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
J.GERBER (TRADING) LIMITED
REGISTERED NUMBER: 00324910

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
14,225
14,225

  
14,225
14,225

Total assets less current liabilities
  
 
 
14,225
 
 
14,225

  

Net assets
  
14,225
14,225


Capital and reserves
  

Called up share capital 
  
1,000,000
1,000,000

Other reserves
  
1,221
1,221

Profit and loss account
  
(986,996)
(986,996)

  
14,225
14,225


For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 August 2025.




M Teperson
Director

The notes on page 2 form part of these financial statements.
Page 1

 
J.GERBER (TRADING) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

J.Gerber (Trading) Limited is a private company limited by shares and incorporated in England. The registered office is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
14,225
14,225

14,225
14,225



4.


Ultimate Parent Undertaking

The ultimate parent undertaking is Gerber Global Capital LLC, a company incorporated in the United States of America.

Page 2