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Reports Dated : 28/08/2025 Registered Number: 14016971
England and Wales

 

 

 

THE GILDERS FAMILY INVESTMENTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Harry Mark Gilders
Mark Peter Gilders
Registered Number 14016971
Registered Office 42 Lytton Road,
Barnet
EN5 5BY
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 2    2 
2    2 
Current assets      
Debtors 4 24,586    4,493 
Cash at bank and in hand 139    5,002 
24,725    9,495 
Creditors: amount falling due within one year 5 (25,331)   (9,297)
Net current assets (606)   198 
 
Total assets less current liabilities (604)   200 
Net assets (604)   200 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (704)   100 
Shareholders' funds (604)   200 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 August 2025 and were signed on its behalf by:


-------------------------------
Harry Mark Gilders
Director
2
General Information
The Gilders Family Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14016971, registration address 42 Lytton Road,, Barnet, EN5 5BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 September 2023 2    2 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 August 2024 2    2 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 24,586    4,493 
24,586    4,493 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 25,331    9,297 
25,331    9,297 

3