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Company Registration No. 12913839 (England and Wales)
GONDALS SUSSEX LTD Unaudited accounts for the year ended 30 November 2024
GONDALS SUSSEX LTD Unaudited accounts Contents
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GONDALS SUSSEX LTD Company Information for the year ended 30 November 2024
Director
Khawar Shahzad
Company Number
12913839 (England and Wales)
Registered Office
15B SURREY STREET LITTLEHAMPTON BN17 5AZ ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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GONDALS SUSSEX LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,369 
17,437 
Current assets
Inventories
10,000 
10,000 
Cash at bank and in hand
24,089 
22,033 
34,089 
32,033 
Creditors: amounts falling due within one year
(23,206)
(25,955)
Net current assets
10,883 
6,078 
Net assets
26,252 
23,515 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,152 
23,415 
Shareholders' funds
26,252 
23,515 
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 25 August 2025 and were signed on its behalf by
Khawar Shahzad Director Company Registration No. 12913839
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GONDALS SUSSEX LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
GONDALS SUSSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12913839. The registered office is 15B SURREY STREET, LITTLEHAMPTON, BN17 5AZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
10,000 
15,000 
25,000 
At 30 November 2024
10,000 
15,000 
25,000 
Depreciation
At 1 December 2023
3,498 
4,065 
7,563 
Charge for the year
975 
1,093 
2,068 
At 30 November 2024
4,473 
5,158 
9,631 
Net book value
At 30 November 2024
5,527 
9,842 
15,369 
At 30 November 2023
6,502 
10,935 
17,437 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,115 
2,189 
Taxes and social security
1,091 
3,766 
Loans from directors
20,000 
20,000 
23,206 
25,955 
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GONDALS SUSSEX LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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