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8941261falsethat of providing accounting services and tax advice2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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	-	-




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




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




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




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1