0 0 Gwell Fordh Ltd 14323597 false 2025-03-01 2025-08-31 2025-08-31 The principal activity of the company is specialist design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14323597 2025-03-01 2025-08-31 14323597 2025-08-31 14323597 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14323597 bus:Micro-entities 2025-03-01 2025-08-31 14323597 bus:AuditExemptWithAccountantsReport 2025-03-01 2025-08-31 14323597 bus:FilletedAccounts 2025-03-01 2025-08-31 14323597 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2025-08-31 14323597 bus:RegisteredOffice 2025-03-01 2025-08-31 14323597 bus:Director1 2025-03-01 2025-08-31 14323597 bus:PrivateLimitedCompanyLtd 2025-03-01 2025-08-31 14323597 bus:Agent1 2025-03-01 2025-08-31 14323597 countries:England 2025-03-01 2025-08-31 14323597 2024-03-01 2025-02-28 14323597 2025-02-28 14323597 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 xbrli:pure iso4217:GBP

Registration number: 14323597

Gwell Fordh Ltd

trading as Gwell Fordh Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2025 to 31 August 2025

 

Gwell Fordh Ltd

trading as Gwell Fordh Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gwell Fordh Ltd

trading as Gwell Fordh Limited

Company Information

Director

Mr L Eastment

Registered office

Launchpad Falmouth University
Penryn Campus
Penryn
Cornwall
TR10 9FE

Accountants

GW&Co. Ltd
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Gwell Fordh Ltd

trading as Gwell Fordh Limited

(Registration number: 14323597)
Balance Sheet as at 31 August 2025

2025
£

2025
£

Current assets

5,529

5,988

Creditors: Amounts falling due within one year

(3,634)

(8,646)

Total assets less current liabilities

1,895

(2,658)

Accruals and deferred income

(420)

(732)

 

1,475

(3,390)

Capital and reserves

1,475

(3,390)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Launchpad Falmouth University
Penryn Campus
Penryn
Cornwall
TR10 9FE
United Kingdom

These financial statements were authorised for issue by the director on 7 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2025 - 0).

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2025
 

 

Gwell Fordh Ltd

trading as Gwell Fordh Limited

(Registration number: 14323597)
Balance Sheet as at 31 August 2025

.........................................
Mr L Eastment
Director