R Gwennell Ltd

Registered number: 09016367

	2025	2024
	£	£
Fixed assets	4,661	404

Current assets	36,686	48,523
Creditors: Amounts Falling Due Within One Year	(13,943 )	(25,041 )

NET CURRENT ASSETS	22,743	23,482

TOTAL ASSETS LESS CURRENT LIABILITIES	27,404	23,886

Accruals and deferred income	(1,095 )	(1,005 )

NET ASSETS	26,309	22,881

CAPITAL AND RESERVES	26,309	22,881

Notes

1. General Information

R Gwennell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09016367 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ryan Gwennell

Director

04/09/2025