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Company Registration No. 8984500 (England and Wales)
Gauntly & Arabin Limited Unaudited accounts for the year ended 31 March 2025
Gauntly & Arabin Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
17,408
139
Current assets
Debtors
5
77,397
74,864
Cash at bank and in hand
15,068
49
92,465
74,913
Creditors: amounts falling due within one year
6
225,147
183,704
Net current assets
317,612
258,617
Net assets
335,020
258,756
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
334,920
258,656
Shareholders' funds
335,020
258,756
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Dr D Burch Director Company Registration No. 8984500
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Gauntly & Arabin Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gauntly & Arabin Limited is a private company, limited by shares, registered in England and Wales, registration number 8984500. The registered office is The Cottage, Horley, Banubry, Oxfordshire, OX15 6BE, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Investments
Investments in shares are included at fair value.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments
Other investments
£
Valuation at 1 April 2024
139
Additions
27,841
Fair value adjustments
5,888
Disposals
(16,460)
Valuation at 31 March 2025
17,408
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
77,397
74,864
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Gauntly & Arabin Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
22,764
57,196
Loans from directors
(247,911)
(240,900)
(225,147)
(183,704)
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Dr D Burch
Loan repayable on demand
240,900
7,011
-
247,911
240,900
7,011
-
247,911
Interest at the official rate of 2.25% (2024: 2.25%) was charged on the loans. The loans are repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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