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Registered number: 8941261
Frank Gartland Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Frank Gartland Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Frank Gartland
REGISTERED OFFICE
6 Torland Road
Hartley
Plymouth
Pl3 5TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8941261
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Frank Gartland Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Frank Gartland Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,072 |  |  |  | 1,340
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 66,350 |  |  |  | 53,699 |  |
Cash at bank and in hand |  |  |  | 2,070 |  |  |  | 2,282 |  |
|  |  |  | 68,420 |  |  |  | 55,981 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 48,439 |  |  |  | 42,976 |  |
NET CURRENT ASSETS |  |  |  |  |  | 19,981 |  |  |  | 13,005
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 21,053 |  |  |  | 14,345
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 998 |  |  |  | 5,585
NET ASSETS |  |  |  |  |  | 20,055 |  |  |  | 8,760
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 19,955 |  |  |  | 8,660
SHAREHOLDERS' FUNDS |  |  |  |  |  | 20,055 |  |  |  | 8,760
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Frank Gartland |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Frank Gartland Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 20%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 60,468 |  | 60,468
At 31/03/2025 |  | 60,468 |  | 60,468
Depreciation |  |  |  |
At 01/04/2024 |  | 60,468 |  | 60,468
At 31/03/2025 |  | 60,468 |  | 60,468
Net Book Amounts |  |  |  |
At 31/03/2025 |  | - |  | -

Frank Gartland Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 2,659 |  | 2,659
At 31/03/2025 |  | 2,659 |  | 2,659
Depreciation |  |  |  |
At 01/04/2024 |  | 1,319 |  | 1,319
For the year |  | 268 |  | 268
At 31/03/2025 |  | 1,587 |  | 1,587
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 1,072 |  | 1,072
At 31/03/2024 |  | 1,340 |  | 1,340

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 10,496 |  | 6,805
Directors current account |  |  |  | 55,854 |  | 46,894
|  |  |  | 66,350 |  | 53,699

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 17,925 |  | 13,737
VAT |  |  |  | 6,701 |  | 8,182
PAYE control |  |  |  | 445 |  | 373
Bank Loan |  |  |  | 4,500 |  | 4,500
Trade creditors |  |  |  | 961 |  | 924
Accruals |  |  |  | 6,450 |  | 6,450
Deferred income |  |  |  | 11,457 |  | 8,810
|  |  |  | 48,439 |  | 42,976

Frank Gartland Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 998 |  | 5,585
|  |  |  | 998 |  | 5,585

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100