THE GUNNER'S STORE LTD

Company limited by guarantee

Company Registration Number:
04620443 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE GUNNER'S STORE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE GUNNER'S STORE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Ian Durrant
Secretary: Mandy Durrant
Registered office: 35-37
Chapelgate, Sutton St.
James, Spalding
Lincolnshire
PE12 0EF
Company Registration Number: 04620443 (England and Wales)

THE GUNNER'S STORE LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The sales of de-activated weapons and related equipment to collectors, re-enactors, museums & educational departments. I addition lines of air rifles and shooting equipment are also being stocked to fill local demand

Additional information

The sale of air rifles and associated equipment was ceased at the end of 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ian Durrant

Secretary
Mandy Durrant

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Ian Durrant
Status: Director

THE GUNNER'S STORE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 42,304 54,954
Other Income 219 350
Cost of Materials ( 17,752 ) ( 21,753 )
Staff Costs ( 10,048 ) ( 7,342 )
Depreciation and Writeoffs ( 226 ) ( 397 )
Other charges ( 11,244 ) ( 11,104 )
Tax on surplus ( 618 ) ( 2,795 )
Surplus or (Deficit) for Period 2,635 11,913

THE GUNNER'S STORE LTD

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 966 1,192
Current assets: 65,094 72,998
Creditors: amounts falling due within one year: ( 7,894 ) ( 7,821 )
Net current assets (liabilities): 57,200 65,177
Total assets less current liabilities: 58,166 66,369
Creditors: amounts falling due after more than one year: ( 34,365 ) ( 21,459 )
Total net assets (liabilities): 23,801 44,910
Reserves: 23,801 44,910

THE GUNNER'S STORE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Ian Durrant
Status: Director

The notes form part of these financial statements

THE GUNNER'S STORE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

THE GUNNER'S STORE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No