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Company Registration No. 14439595 (England and Wales)
Gee Whites Swanage Limited Unaudited accounts for the year ended 31 October 2024
Gee Whites Swanage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gee Whites Swanage Limited Company Information for the year ended 31 October 2024
Director
Mustafa Temel
Company Number
14439595 (England and Wales)
Registered Office
Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth BH2 6BX England
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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Gee Whites Swanage Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,792 
- 
Current assets
Debtors
5
41,362 
30,013 
Cash at bank and in hand
104,962 
218,410 
146,324 
248,423 
Creditors: amounts falling due within one year
6
(69,211)
(124,505)
Net current assets
77,113 
123,918 
Total assets less current liabilities
116,905 
123,918 
Creditors: amounts falling due after more than one year
7
(48,485)
- 
Net assets
68,420 
123,918 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,320 
123,818 
Shareholders' funds
68,420 
123,918 
For the year ending 31 October 2024 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 18 September 2025 and were signed on its behalf by
Mustafa Temel Director Company Registration No. 14439595
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Gee Whites Swanage Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Gee Whites Swanage Limited is a private company, limited by shares, registered in England and Wales, registration number 14439595. The registered office is Flat 10 Leighton Lodge, 15 Branksome Wood Road, Bournemouth, BH2 6BX, 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
- 
- 
Additions
45,853 
835 
46,688 
At 31 October 2024
45,853 
835 
46,688 
Depreciation
Charge for the year
6,687 
209 
6,896 
At 31 October 2024
6,687 
209 
6,896 
Net book value
At 31 October 2024
39,166 
626 
39,792 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,275 
- 
Amounts falling due after more than one year
Other debtors
33,087 
30,013 
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Gee Whites Swanage Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,705 
46,530 
Trade creditors
23,902 
7,215 
Taxes and social security
5,431 
48,099 
Other creditors
4,935 
- 
Loans from directors
38 
- 
Accruals
4,200 
22,661 
69,211 
124,505 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
48,485 
- 
8
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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