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Registered Number: 05016924
England and Wales

 

 

 

GASCALL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Gascall Limited
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 30,247    16,105 
30,247    16,105 
Current assets      
Debtors 15,279    13,308 
Cash at bank and in hand 15,037    7,044 
30,316    20,352 
Creditors: amount falling due within one year (54,087)   (25,858)
Net current assets (23,771)   (5,506)
 
Total assets less current liabilities 6,476    10,599 
Creditors: amount falling due after more than one year (3,905)   (10,373)
Net assets 2,571    226 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 2,569    224 
Shareholders' funds 2,571    226 
 


For the year ended 31 January 2025 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 20 March 2025 and were signed by:


-------------------------------
Glyn Jones
Director
1
General Information
Gascall Limited is a private company, limited by shares, registered in England and Wales, registration number 05016924, registration address The Counting House 4A Moss Lane, Swinton, Manchester, M27 9SA. The trading address of the company is 1 Thorns Villa Gardens, Worsley, Manchester, M28 1UT.

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.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
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
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:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 February 2024 12,518    29,688    3,808    46,014 
Additions -    33,775    -    33,775 
Disposals -    (29,688)   -    (29,688)
At 31 January 2025 12,518    33,775    3,808    50,101 
Depreciation
At 01 February 2024 10,850    15,393    3,666    29,909 
Charge for year 250    5,066    22    5,338 
On disposals -    (15,393)   -    (15,393)
At 31 January 2025 11,100    5,066    3,688    19,854 
Net book values
Closing balance as at 31 January 2025 1,418    28,709    120    30,247 
Opening balance as at 01 February 2024 1,668    14,295    142    16,105 


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