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Reports Dated : 25/09/2025 Registered Number: 07793138
England and Wales

 

 

 

GEES DRY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Gees Dry Ltd
Contents Page
For the year ended 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jaswal and Co Limited
30 September 2024



....................................................

Jaswal and Co Limited
121 Beavers Lane

Hounslow
TW4 6HF
25 September 2025
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 		 Notes
 		 30/09/2024
£		   30/09/2023
£
Fixed assets      
Intangible fixed assets 3 29,668    29,668 
Tangible fixed assets 4 6,318    7,432 
35,986    37,100 
Current assets      
Debtors 0    (8,040)
Cash at bank and in hand 463    11,530 
463    3,490 
Creditors: amount falling due within one year (3,441)   (7,560)
Net current assets (2,978)   (4,070)
 
Total assets less current liabilities 33,008    33,030 
Creditors: amount falling due after more than one year (12,552)   (15,543)
Net assets 20,456    17,487 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 20,356    17,387 
Shareholders' funds 20,456    17,487 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 September 2025 and were signed by:


-------------------------------
Sukhwant Khaneja
Director
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General Information
Gees Dry Ltd is a private company, limited by shares, registered in England and Wales, registration number 07793138, registration address 724 Bath Road, Hounslow, Middlesex, TW5 9TW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

2
Average number of employees during the year was 1 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 59,333    59,333 
Additions -    - 
Disposals -    - 
At 30 September 2024 59,333    59,333 
Amortisation
At 01 October 2023 29,665    29,665 
Charge for year -    - 
On disposals -    - 
At 30 September 2024 29,665    29,665 
Net book values
At 30 September 2024 29,668    29,668 
At 30 September 2023 29,668    29,668 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 October 2023 1,094    44,510    45,604 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2024 1,094    44,510    45,604 
Depreciation
At 01 October 2023 1,094    37,078    38,172 
Charge for year -    1,114    1,114 
On disposals -    -    - 
At 30 September 2024 1,094    38,192    39,286 
Net book values
Closing balance as at 30 September 2024 -    6,318    6,318 
Opening balance as at 01 October 2023 -    7,432    7,432 


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