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Company Registration No. 14564315 (England and Wales)
Gary Roberts And Sons Ltd Unaudited accounts for the year ended 31 December 2024
Gary Roberts And Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gary Roberts And Sons Ltd Company Information for the year ended 31 December 2024
Director
Gary Roberts
Company Number
14564315 (England and Wales)
Registered Office
25 Bryn Rhedyn Llanfairfechan Gwynedd LL33 0UP Wales
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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Gary Roberts And Sons Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,965 
4,442 
Current assets
Cash at bank and in hand
1,351 
2,809 
Creditors: amounts falling due within one year
5
15,060 
2,338 
Net current assets
16,411 
5,147 
Net assets
21,376 
9,589 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,375 
9,588 
Shareholders' funds
21,376 
9,589 
For the year ending 31 December 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 12 September 2025 and were signed on its behalf by
Gary Roberts Director Company Registration No. 14564315
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Gary Roberts And Sons Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Gary Roberts And Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 14564315. The registered office is 25 Bryn Rhedyn, Llanfairfechan, Gwynedd, LL33 0UP, Wales.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
129 
5,000 
794 
5,923 
Additions
- 
5,995 
- 
5,995 
Disposals
- 
(5,000)
- 
(5,000)
At 31 December 2024
129 
5,995 
794 
6,918 
Depreciation
At 1 January 2024
32 
1,250 
199 
1,481 
Charge for the year
24 
1,499 
199 
1,722 
On disposals
- 
(1,250)
- 
(1,250)
At 31 December 2024
56 
1,499 
398 
1,953 
Net book value
At 31 December 2024
73 
4,496 
396 
4,965 
At 31 December 2023
97 
3,750 
595 
4,442 
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Gary Roberts And Sons Ltd Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,512 
2,102 
Other creditors
153 
158 
Loans from directors
(17,725)
(4,598)
(15,060)
(2,338)
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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