Company Registration No. 07115541 (England and Wales)
Gemwest Cranes Limited
Unaudited accounts
for the year ended 31 January 2025
Gemwest Cranes Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Gemwest Cranes Limited
Company Information
for the year ended 31 January 2025
Directors
Nigel West
Heather West
Company Number
07115541 (England and Wales)
Registered Office
41 Upper Avenue
Istead Rise
Gravesend
Kent
DA13 9DA
Accountants
A K Butler Limited
21 Windsor Drive
Sittingbourne
Kent
ME10 1UN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Gemwest Cranes Limited
for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gemwest Cranes Limited for the year ended
31 January 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited
Chartered Certified Accountants
21 Windsor Drive
Sittingbourne
Kent
ME10 1UN
7 October 2025
Gemwest Cranes Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
29,696
35,129
Current assets
71,300
98,345
Prepayments and accrued income
7,580
7,373
Creditors: amounts falling due within one year
(40,757)
(57,739)
Net current assets
38,123
47,979
Total assets less current liabilities
67,819
83,108
Creditors: amounts falling due after more than one year
-
(74)
Accruals and deferred income
(1,800)
(1,800)
Capital and reserves
66,019
81,234
Gemwest Cranes Limited is a private company, limited by shares, registered in England and Wales, registration number 07115541. The registered office is 41 Upper Avenue, Istead Rise, Gravesend, Kent, DA13 9DA.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2025
Nigel West
Director
Company Registration No. 07115541