Ginge_IT_Ltd_31_Mar_2025_set_of_accounts_for

Ginge I.T. Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	40,508		53,281

Current assets	35,512		28,242
Prepayments and accrued income	5,385		374
Creditors: amounts falling due within one year	(7,484	)	7,047
Net current assets	33,413		35,663
Total assets less current liabilities	73,921		88,944
Accruals and deferred income	(1,301	)	(1,008	)
Net assets	72,620		87,936

Capital and reserves	72,620		87,936

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Lodge House Lodge Lane

,

Screveton

,

Nottingham

,

NG13 8JN

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2024:

2

).

3 Directors' advances, credit and guarantees

During the year £37,770 was advanced to directors and £37,765 was repaid. The balance of £5 has been repaid in full within 9 months of the year end.

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

6 October 2025

, and are signed on behalf of the board by:



J Hearse	R Hearse
Director	Director

Company registration number:

11847568

Notes to the Financial Statements

1 General information

2 Average number of employees

3 Directors' advances, credit and guarantees