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Company Registration No. 09943358 (England and Wales)
A Gudgeon Limited Unaudited accounts for the year ended 31 January 2025
A Gudgeon Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Gudgeon Limited Company Information for the year ended 31 January 2025
Director
Adrian Gudgeon
Company Number
09943358 (England and Wales)
Registered Office
11 Frelford Close Watford WD25 0NP England
Accountants
Pro Accountancy Limited 152a Dunstable Road Luton Bedfordshire LU1 1EW
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A Gudgeon Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,340 
7,925 
Current assets
Debtors
5
10,083 
1,108 
Cash at bank and in hand
- 
275 
10,083 
1,383 
Creditors: amounts falling due within one year
6
(7,008)
(6,336)
Net current assets/(liabilities)
3,075 
(4,953)
Total assets less current liabilities
9,415 
2,972 
Creditors: amounts falling due after more than one year
7
(6,000)
(2,847)
Net assets
3,415 
125 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,315 
25 
Shareholders' funds
3,415 
125 
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 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 30 October 2025 and were signed on its behalf by
Adrian Gudgeon Director Company Registration No. 09943358
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A Gudgeon Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A Gudgeon Limited is a private company, limited by shares, registered in England and Wales, registration number 09943358. The registered office is 11 Frelford Close, Watford, WD25 0NP, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
10%
Fixtures & fittings
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
6,597 
13,201 
2,626 
22,424 
At 31 January 2025
6,597 
13,201 
2,626 
22,424 
Depreciation
At 1 February 2024
1,979 
10,560 
1,960 
14,499 
Charge for the year
924 
528 
133 
1,585 
At 31 January 2025
2,903 
11,088 
2,093 
16,084 
Net book value
At 31 January 2025
3,694 
2,113 
533 
6,340 
At 31 January 2024
4,618 
2,641 
666 
7,925 
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A Gudgeon Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(572)
Other debtors
10,083 
1,680 
10,083 
1,108 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
6,708 
Taxes and social security
7,008 
9,241 
Loans from directors
- 
(12,113)
Accruals
- 
2,500 
7,008 
6,336 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,000 
2,847 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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