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Registered number: 09050270
Mister Gees (Property Services) Limited
Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 09050270
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 8,184 10,296
8,184 10,296
CURRENT ASSETS
Stocks 6 9,020 7,265
Debtors 7 27,512 9,750
Cash at bank and in hand 11,227 30,081
47,759 47,096
Creditors: Amounts Falling Due Within One Year 8 (27,619 ) (24,857 )
NET CURRENT ASSETS (LIABILITIES) 20,140 22,239
TOTAL ASSETS LESS CURRENT LIABILITIES 28,324 32,535
NET ASSETS 28,324 32,535
CAPITAL AND RESERVES
Called up share capital 9 104 104
Profit and Loss Account 28,220 32,431
SHAREHOLDERS' FUNDS 28,324 32,535
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Green
Director
31 July 2025
The notes on pages 3 to 6 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Mister Gees (Property Services) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09050270 . The registered office is Damer House, Meadow Way, Wickford, Essex, SS12 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes, and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing balance
Motor Vehicles 25% Reducing balance
Computer Equipment 25% Reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.6. Taxation
Taxation represents the sum of the tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 3 (2024: 3)
3 3
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 114,000
As at 31 March 2025 114,000
Amortisation
As at 1 April 2024 114,000
As at 31 March 2025 114,000
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
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5. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2024 11,002 22,470 1,116 34,588
Additions - - 617 617
As at 31 March 2025 11,002 22,470 1,733 35,205
Depreciation
As at 1 April 2024 5,651 17,701 940 24,292
Provided during the period 1,338 1,192 199 2,729
As at 31 March 2025 6,989 18,893 1,139 27,021
Net Book Value
As at 31 March 2025 4,013 3,577 594 8,184
As at 1 April 2024 5,351 4,769 176 10,296
6. Stocks
2025 2024
£ £
Finished goods 9,020 7,265
7. Debtors
2025 2024
£ £
Due within one year
Trade debtors 23,225 5,257
Other debtors 4,287 4,493
27,512 9,750
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 11,935 2,222
Other creditors 860 2,537
Taxation and social security 14,824 20,098
27,619 24,857
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9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 104 104
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