Registered number
09458668
J Gamgee Accounting Ltd
Filleted Accounts
31 January 2025
J Gamgee Accounting Ltd
Registered number: 09458668
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 380 633
Current assets 28,392 17,909
Prepayments and accrued income 2,675 2,000
31,067 19,909
Creditors: amounts falling due within one year (2,570) (2,484)
Net current assets 28,497 17,425
Total assets less current liabilities 28,877 18,058
Accruals and deferred income (625) -
Net assets 28,252 18,058
Capital and reserves 28,252 18,058
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 High Street, North Scarle, England, LN6 9EP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Gamgee
Director
Approved by the board on 19 August 2025
J Gamgee Accounting Ltd 09458668 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 James Gamgee No description of principal activity 09458668 2023-02-01 2024-01-31 09458668 core:WithinOneYear 2024-01-31 09458668 2024-02-01 2025-01-31 09458668 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09458668 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09458668 countries:England 2024-02-01 2025-01-31 09458668 bus:Director40 2024-02-01 2025-01-31 09458668 bus:Micro-entities 2024-02-01 2025-01-31 09458668 bus:FilletedAccounts 2024-02-01 2025-01-31 09458668 2025-01-31 09458668 core:WithinOneYear 2025-01-31 09458668 2024-01-31 iso4217:GBP xbrli:pure