4 February 2024 false No description of principal activity Taxfiler 2024.6 15465068business:PrivateLimitedCompanyLtd2024-02-042025-02-28 154650682024-02-03 154650682024-02-042025-02-28 15465068business:AuditExempt-NoAccountantsReport2024-02-042025-02-28 15465068business:FilletedAccounts2024-02-042025-02-28 154650682025-02-28 15465068business:Director12024-02-042025-02-28 15465068business:RegisteredOffice2024-02-042025-02-28 15465068core:WithinOneYear2025-02-28 15465068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15465068core:PreviouslyStatedAmount2025-02-28 15465068business:SmallEntities2024-02-042025-02-28 15465068countries:EnglandWales2024-02-042025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15465068 (England and Wales)
Gelder Trading Limited Unaudited accounts for the period from 4 February 2024 to 28 February 2025
Gelder Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gelder Trading Limited Company Information for the period from 4 February 2024 to 28 February 2025
Director
Joe Paul Gelder
Company Number
15465068 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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Gelder Trading Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Inventories
20,000 
Debtors
4
12,954 
Cash at bank and in hand
(15,484)
17,470 
Creditors: amounts falling due within one year
5
(19,361)
Net current liabilities
(1,891)
Net liabilities
(1,891)
Capital and reserves
Profit and loss account
(1,891)
Shareholders' funds
(1,891)
For the period ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
Joe Paul Gelder Director Company Registration No. 15465068
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Gelder Trading Limited Notes to the Accounts for the period from 4 February 2024 to 28 February 2025
1
Statutory information
Gelder Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 15465068. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
8,762 
Trade debtors
4,192 
12,954 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
6,291 
Other creditors
11,633 
Loans from directors
1,437 
19,361 
6
Average number of employees
During the period the average number of employees was 0.
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