1 April 2024 false No description of principal activity Taxfiler 2024.6 13236354 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13236354 2024-03-31 13236354 2024-04-01 2025-03-31 13236354 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13236354 business:FilletedAccounts 2024-04-01 2025-03-31 13236354 2025-03-31 13236354 business:Director1 2024-04-01 2025-03-31 13236354 business:RegisteredOffice 2024-04-01 2025-03-31 13236354 2024-03-31 13236354 core:WithinOneYear 2025-03-31 13236354 core:WithinOneYear 2024-03-31 13236354 core:AfterOneYear 2025-03-31 13236354 core:AfterOneYear 2024-03-31 13236354 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13236354 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13236354 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13236354 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13236354 core:PreviouslyStatedAmount 2025-03-31 13236354 core:PreviouslyStatedAmount 2024-03-31 13236354 business:SmallEntities 2024-04-01 2025-03-31 13236354 countries:EnglandWales 2024-04-01 2025-03-31 13236354 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13236354 (England and Wales)
LIAM GARTLAND LTD Unaudited accounts for the year ended 31 March 2025
LIAM GARTLAND LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LIAM GARTLAND LTD Company Information for the year ended 31 March 2025
Director
MR L GARTLAND
Company Number
13236354 (England and Wales)
Registered Office
56 Bexley Lane Crayford Dartford Kent DA1 4DD England
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
- 3 -
LIAM GARTLAND LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,812
2,812
Cash at bank and in hand
14,835
-
17,647
2,812
Creditors: amounts falling due within one year
5
545
(3,310)
Net current assets/(liabilities)
18,192
(498)
Total assets less current liabilities
18,192
(498)
Creditors: amounts falling due after more than one year
6
(5,250)
(5,250)
Net assets/(liabilities)
12,942
(5,748)
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,941
(5,749)
Shareholders' funds
12,942
(5,748)
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 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 31 July 2025 and were signed on its behalf by
MR L GARTLAND Director Company Registration No. 13236354
- 4 -
LIAM GARTLAND LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LIAM GARTLAND LTD is a private company, limited by shares, registered in England and Wales, registration number 13236354. The registered office is 56 Bexley Lane, Crayford, Dartford, Kent, DA1 4DD, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
2,812
2,812
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,009
(44)
Loans from directors
(9,124)
3,234
Accruals
570
120
(545)
3,310
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
5,250
5,250
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -