GERRARDS OF SWINTON LIMITED

Company Registration Number:
08969882 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GERRARDS OF SWINTON LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

GERRARDS OF SWINTON LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,134,888 4,667,548
Total fixed assets: 6,134,888 4,667,548
Current assets
Debtors:   985,764 988,988
Cash at bank and in hand: 23,861
Total current assets: 1,009,625 988,988
Creditors: amounts falling due within one year:   (1,071,074) (990,569)
Net current assets (liabilities): (61,449) (1,581)
Total assets less current liabilities: 6,073,439 4,665,967
Creditors: amounts falling due after more than one year:   (3,426,506) (2,297,177)
Total net assets (liabilities): 2,646,933 2,368,790
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4710,238710,238
Profit and loss account: 1,936,595 1,658,452
Shareholders funds: 2,646,933 2,368,790

The notes form part of these financial statements

GERRARDS OF SWINTON LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: S Gerrard
Status: Director

The notes form part of these financial statements

GERRARDS OF SWINTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GERRARDS OF SWINTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 64 64

GERRARDS OF SWINTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 6,061,347
Additions 1,667,340
At 30 April 2025 7,728,687
Depreciation
At 01 May 2024 1,393,799
Charge for year 200,000
At 30 April 2025 1,593,799
Net book value
At 30 April 2025 6,134,888
At 30 April 2024 4,667,548

GERRARDS OF SWINTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Revaluation reserve

2025
£
Balance at 01 May 2024 710,238
Surplus or deficit after revaluation 0
Balance at 30 April 2025 710,238