GERALD DEAN LTD.

Company Registration Number:
10654384 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

GERALD DEAN LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

GERALD DEAN LTD.

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 106,684 53,936
Investments: 4 28,308 14,688
Total fixed assets: 134,992 68,624
Current assets
Debtors:   42,379 115,174
Cash at bank and in hand: 1,060,273 800,083
Total current assets: 1,102,652 915,257
Creditors: amounts falling due within one year:   (520,074) (323,747)
Net current assets (liabilities): 582,578 591,510
Total assets less current liabilities: 717,570 660,134
Total net assets (liabilities): 717,570 660,134
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 717,470 660,034
Shareholders funds: 717,570 660,134

The notes form part of these financial statements

GERALD DEAN LTD.

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2025
and signed on behalf of the board by:

Name: J Manford
Status: Director

The notes form part of these financial statements

GERALD DEAN LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GERALD DEAN LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

GERALD DEAN LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 91,401
Additions 98,513
Disposals (52,662)
At 30 June 2025 137,252
Depreciation
At 01 July 2024 37,465
Charge for year 16,143
On disposals (23,040)
At 30 June 2025 30,568
Net book value
At 30 June 2025 106,684
At 30 June 2024 53,936

GERALD DEAN LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.