9 February 2024 false No description of principal activity Taxfiler 2024.6 15477127 business:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15477127 2024-02-08 15477127 2024-02-09 2025-02-28 15477127 business:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15477127 business:FilletedAccounts 2024-02-09 2025-02-28 15477127 2025-02-28 15477127 business:Director1 2024-02-09 2025-02-28 15477127 business:RegisteredOffice 2024-02-09 2025-02-28 15477127 core:WithinOneYear 2025-02-28 15477127 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15477127 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15477127 core:PreviouslyStatedAmount 2025-02-28 15477127 business:SmallEntities 2024-02-09 2025-02-28 15477127 countries:EnglandWales 2024-02-09 2025-02-28 15477127 business:OrdinaryShareClass1 2024-02-09 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15477127 (England and Wales)
Gadry & Nathaniel Limited Unaudited accounts for the period from 9 February 2024 to 28 February 2025
Gadry & Nathaniel Limited Company Information for the period from 9 February 2024 to 28 February 2025
Director
Sylvie Gambo SAFALANI
Company Number
15477127 (England and Wales)
Registered Office
101 Strelley Road Nottingham Nottinghamshire NG8 3AX England
- 2 -
Gadry & Nathaniel Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Cash at bank and in hand
600
Creditors: amounts falling due within one year
4
(690)
Net current liabilities
(90)
Net liabilities
(90)
Capital and reserves
Called up share capital
5
1
Profit and loss account
(91)
Shareholders' funds
(90)
For the period ending 28 February 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 her 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 7 November 2025 and were signed on its behalf by
Sylvie Gambo SAFALANI Director Company Registration No. 15477127
- 3 -
Gadry & Nathaniel Limited Notes to the Accounts for the period from 9 February 2024 to 28 February 2025
1
Statutory information
Gadry & Nathaniel Limited is a private company, limited by shares, registered in England and Wales, registration number 15477127. The registered office is 101 Strelley Road, Nottingham, Nottinghamshire, NG8 3AX, 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 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
Creditors: amounts falling due within one year
2025
£
Other creditors
690
5
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 0.
- 4 -