1 February 2024 false No description of principal activity Taxfiler 2024.6 08368821business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083688212024-01-31 083688212024-02-012025-01-31 08368821business:AuditExemptWithAccountantsReport2024-02-012025-01-31 08368821business:FilletedAccounts2024-02-012025-01-31 083688212025-01-31 08368821business:Director12024-02-012025-01-31 08368821business:Director22024-02-012025-01-31 08368821business:Director32024-02-012025-01-31 08368821business:Director42024-02-012025-01-31 08368821business:Director52024-02-012025-01-31 08368821business:Director62024-02-012025-01-31 08368821business:CompanySecretary12024-02-012025-01-31 08368821business:RegisteredOffice2024-02-012025-01-31 083688212024-01-31 08368821core:WithinOneYear2025-01-31 08368821core:WithinOneYear2024-01-31 08368821countries:EnglandWales2024-02-012025-01-31 083688212023-02-012024-01-31 08368821business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08368821 (England and Wales)
Gatward & Sons Developments Ltd Unaudited accounts for the year ended 31 January 2025
Gatward & Sons Developments Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gatward & Sons Developments Ltd Company Information for the year ended 31 January 2025
Directors
Ashley Gatward Christopher Gatward Michael Gatward Ashley Gatward Christopher Gatward Michael Gatward
Secretary
Susan Gatward
Company Number
08368821 (England and Wales)
Registered Office
53 Hawthorne Road Stapleford Cambridge Cambridgeshire CB22 5DU England
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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Gatward & Sons Developments Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
391,437 
391,437 
Current assets
53,031 
39,953 
Prepayments and accrued income
834 
717 
Creditors: amounts falling due within one year
(170,252)
(170,083)
Net current liabilities
(116,387)
(129,413)
Total assets less current liabilities
275,050 
262,024 
Accruals and deferred income
(820)
(820)
Net assets
274,230 
261,204 
Capital and reserves
274,230 
261,204 
NOTES TO THE ACCOUNTS
1 Statutory information
Gatward & Sons Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 08368821. The registered office is 53 Hawthorne Road, Stapleford, Cambridge, Cambridgeshire, CB22 5DU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 23 October 2025
Christopher Gatward Director Company Registration No. 08368821
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