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Company Registration No. 02620817 (England and Wales)
Gloster Court (Segensworth) Limited Unaudited accounts for the year ended 31 March 2025
Gloster Court (Segensworth) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gloster Court (Segensworth) Limited Company Information for the year ended 31 March 2025
Directors
Lyell Fairlie Andrew Tull
Company Number
02620817 (England and Wales)
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Gloster Court (Segensworth) Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Current assets
Debtors
5
4,282
4,469
Cash at bank and in hand
5,039
20,232
9,321
24,701
Creditors: amounts falling due within one year
6
(12,862)
(6,249)
Net current (liabilities)/assets
(3,541)
18,452
Net (liabilities)/assets
(3,540)
18,453
Capital and reserves
Called up share capital
30
30
Profit and loss account
(3,570)
18,423
Shareholders' funds
(3,540)
18,453
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Andrew Tull Director Company Registration No. 02620817
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Gloster Court (Segensworth) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gloster Court (Segensworth) Limited is a private company, limited by shares, registered in England and Wales, registration number 02620817.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
1
At 31 March 2025
1
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
1
At 31 March 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,036
1
Trade debtors
202
1,878
Accrued income and prepayments
2,044
2,590
4,282
4,469
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Gloster Court (Segensworth) Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(618)
392
Trade creditors
3,358
-
Loans from directors
5,000
-
Accruals
5,122
5,857
12,862
6,249
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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