| Registered Number:09835166 |
For the year ended 20 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 20 April 2025
G D PARRY GEMS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
G D PARRY GEMS LTD
Statement of Financial Position
2024
2025
5,250
1,750
2
| Trade and other receivables |
41,488
50,991
3
52,741
46,738
| Trade and other payables: amounts falling due within one |
| year |
(41,676)
(47,511)
4
5,062
5,230
Net current assets
| Total assets less current liabilities |
5,230
5,062
| Trade and other payables: amounts falling due after more |
| than one year |
(4,617)
(1,046)
5
4,184
Net assets
445
1
1
4,183
444
4,184
445
Shareholders' funds
| For the year ended 20 April 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 of its financial statements for the year ended 20 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Glen David Parry Director |
| These financial statements were approved and authorised for issue by the Board on 13 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 20 April 2025
G D PARRY GEMS LTD
Notes to the Financial Statements
Statutory Information
| G D PARRY GEMS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09835166. |
39 Hylton Street
Birmingham
B18 6HJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
2024
2025
1,750
5,250
| 3. Trade and other receivables |
2024
2025
12,992
7,028
| Amounts owed by directors |
37,999
34,460
41,488
50,991
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For the year ended 20 April 2025
G D PARRY GEMS LTD
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
10,470
7,015
2,369
4,371
| Taxation and social security |
26,122
21,795
| Accruals and deferred income |
8,550
8,495
47,511
41,676
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
1,046
4,617
| 6. Related party transactions |
| The ultimate controlling party during the year was Glen Parry , director , whom controls the company by virtue of |
| owning 100% of the share capital. |
| At the balance sheet date the director has an overdrawn loan account of £ 37,999 ( 2024 - overdrawn £ 34,460 ) |
| which he intends to repay by foregoing future dividends . |
| 7. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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