Gardner and Partners Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC562327

Gardner and Partners Limited

Filleted Unaudited Financial Statements

31 March 2025

Gardner and Partners Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Gardner and Partners Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	6,735	8,923
	-------	-------

Current assets	289,233	285,127
Prepayments and accrued income	7,455	6,582
	---------	---------
	296,688	291,709

Creditors: amounts falling due within one year	74,532	74,248
	---------	---------
Net current assets	222,156	217,461
	---------	---------
Total assets less current liabilities	228,891	226,384

Creditors: amounts falling due after more than one year	-	19,757
	---------	---------
	228,891	206,627
	---------	---------

Capital and reserves	228,891	206,627
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 September 2025 , and are signed on behalf of the board by:

Mr K. Thomson

Director

Company registration number: SC562327

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 9 Rosemount Place, Aberdeen, AB25 2UX.