Company Registration No. 6518533 (England and Wales)
Gazcam Limited
Unaudited accounts
for the year ended 31 March 2025
Gazcam Limited
Unaudited accounts
Contents
Gazcam Limited
Company Information
for the year ended 31 March 2025
Directors
Gary Rogers
Elizabeth Rainbow Rogers
Company Number
6518533 (England and Wales)
Registered Office
28 CHALLIS ROAD
BRENTFORD
MIDDLESEX
TW8 9PR
Gazcam Limited
Statement of financial position
as at 31 March 2025
Tangible assets
28,422
32,761
Cash at bank and in hand
21,143
32,790
Creditors: amounts falling due within one year
(85,201)
(48,158)
Net current (liabilities)/assets
(35,652)
4,659
Total assets less current liabilities
(7,230)
37,420
Creditors: amounts falling due after more than one year
7,948
14,861
Called up share capital
100
100
Profit and loss account
618
52,181
Shareholders' funds
718
52,281
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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Gary Rogers
Director
Company Registration No. 6518533
Gazcam Limited
Notes to the Accounts
for the year ended 31 March 2025
Gazcam Limited is a private company, limited by shares, registered in England and Wales, registration number 6518533. The registered office is 28 CHALLIS ROAD, BRENTFORD, MIDDLESEX, TW8 9PR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
46,881
32,483
79,364
At 31 March 2025
52,016
32,483
84,499
At 1 April 2024
28,278
18,325
46,603
Charge for the year
9,474
-
9,474
At 31 March 2025
37,752
18,325
56,077
At 31 March 2025
14,264
14,158
28,422
At 31 March 2024
18,603
14,158
32,761
Gazcam Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,180
14,177
Loans from directors
56,078
17,706
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
(7,948)
(14,861)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).