Company registration number 13869896 (England and Wales)
GARTLAND ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
GARTLAND ENTERPRISES LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
GARTLAND ENTERPRISES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
8,164
14,519
Cash at bank and in hand
4,150
7,690
12,314
22,209
Creditors: amounts falling due within one year
4
(11,733)
(13,157)
Net current assets
581
9,052
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
481
8,952
Total equity
581
9,052
For the financial 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.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 October 2025
J Gartland
Director
Company registration number 13869896 (England and Wales)
Gartland Enterprises Ltd
GARTLAND ENTERPRISES LTD
Notes to the financial statements
for the year ended 31 January 2025
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover represents the fair value of the consideration received for goods and services provided in the normal course of business.
Turnover is recognised on supply of goods and services.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
8,164
14,519
Gartland Enterprises Ltd
GARTLAND ENTERPRISES LTD
Notes to the financial statements (CONTINUED)
for the year ended 31 January 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
10,533
11,357
Other creditors
600
Accruals and deferred income
1,200
1,200
11,733
13,157
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100