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Company Registration No. 03657382 (England and Wales)
Gasson Ltd. Unaudited accounts for the year ended 30 April 2025
Gasson Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gasson Ltd. Company Information for the year ended 30 April 2025
Directors
Stephen Gasson Clovermai Gasson George Stephen Gasson Harry James Gasson Maya Kazimiera Gasson Nadine Margaret Gasson
Company Number
03657382 (England and Wales)
Registered Office
Oakwood House Telham Lane Battle East Sussex TN33 0SW England
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Gasson Ltd. Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,433,294
2,387,898
Current assets
Debtors
5
1,438
1,200
Cash at bank and in hand
8,407
132,389
9,845
133,589
Creditors: amounts falling due within one year
6
(150,243)
(134,393)
Net current liabilities
(140,398)
(804)
Total assets less current liabilities
2,292,896
2,387,094
Provisions for liabilities
Deferred tax
(325,385)
(328,232)
Net assets
1,967,511
2,058,862
Capital and reserves
Called up share capital
100
100
Revaluation reserve
969,711
984,697
Profit and loss account
997,700
1,074,065
Shareholders' funds
1,967,511
2,058,862
For the year ending 30 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 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 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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Stephen Gasson Director Company Registration No. 03657382
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Gasson Ltd. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gasson Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03657382. The registered office is Oakwood House, Telham Lane, Battle, East Sussex, TN33 0SW, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
2,360,217
53,635
30,002
2,443,854
Additions
46,849
1,749
3,609
52,207
At 30 April 2025
2,407,066
55,384
33,611
2,496,061
Depreciation
At 1 May 2024
-
38,049
17,907
55,956
Charge for the year
-
5,143
1,668
6,811
At 30 April 2025
-
43,192
19,575
62,767
Net book value
At 30 April 2025
2,407,066
12,192
14,036
2,433,294
At 30 April 2024
2,360,217
15,586
12,095
2,387,898
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Gasson Ltd. Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
317
1,200
Accrued income and prepayments
1,121
-
1,438
1,200
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
600
Trade creditors
2,823
1,145
Other creditors
-
132,648
Loans from directors
146,619
-
Accruals
801
-
150,243
134,393
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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