smallAccCompHo_0921.xslt
Company Registration No. 01015502 (England and Wales)
GOVIER & SON LIMITED
Financial Statements
for the Period from 01 March 2024 to 28 February 2025

GOVIER & SON LIMITED

Financial Statements for the period ending 28 February 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GOVIER & SON LIMITED

Financial Statements for the period ending 28 February 2025

Company Information

Company Details
Company Number 01015502
Registered Office 3 THE CRESCENT
FRANKLEA CLOSE
OTTERY ST. MARY
EX11 1US
Directors
Directors who held office during the period were:
Alan Martin MORGENROTH   
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GOVIER & SON LIMITED

Financial Statements for the period ending 28 February 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 459,598 459,835
Investment Properties 6 318,813 318,813
Current Assets
Stocks 5,125 5,125
Debtors due 23,315 22,296
Cash at bank and in hand 318,292 299,603
346,732 327,024
Creditors
Amount falling due within one year (24,152) (19,926)
Net Current Assets 322,580 307,098
Total Assets less current liabilities 1,100,991 1,085,746
Net Assets 1,100,991 1,085,746
Capital and Reserves
Called up Share Capital 14,800 14,800
Retained earnings at end of year 1,086,191 1,070,946
Shareholder funds 1,100,991 1,085,746
For the year ending 28/02/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 November 2025
Alan Morgenroth
Company Registration No. 01015502
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GOVIER & SON LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

1. Statutory Information
GOVIER & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01015502.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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GOVIER & SON LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Holiday Rentals
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GOVIER & SON LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/03/2024 457,700 2,372 460,072
Additions - - -
At 28/02/2025 457,700 2,372 460,072
Depreciation
At 01/03/2024 - 237 237
Charge for the year - 237 237
At 28/02/2025 - 474 474
Net Book Value
At 28/02/2025 457,700 1,898 459,598
At 29/02/2024 457,700 2,135 459,835
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GOVIER & SON LIMITED

Financial Statements for the period ending 28 February 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/03/2024 318,813 318,813
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 28/02/2025 318,813 318,813
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