Company Registration No. 08586837 (England and Wales)
Gilder Grids Limited
Unaudited accounts
for the year ended 31 March 2025
Gilder Grids Limited
Unaudited accounts
Contents
Gilder Grids Limited
Company Information
for the year ended 31 March 2025
Company Number
08586837 (England and Wales)
Registered Office
UNIT 11
WITHAMBROOK PARK INDUSTRIAL ESTATE
GRANTHAM
NG31 9ST
Accountants
Barrowby Accountants Limited
Kobia, Low Road, Barrowby
Grantham
Lincs.
NG32 1DJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gilder Grids Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Gilder Grids Limited for the year ended
31 March 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Gilder Grids Limited, as a body, in accordance with the terms of our engagement letter dated 16 June 2014. Our work has been undertaken solely to prepare for your approval the accounts of Gilder Grids Limited and state those matters that we have agreed to state to the Board of Directors of Gilder Grids Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gilder Grids Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gilder Grids Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gilder Grids Limited. You consider that Gilder Grids Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gilder Grids Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Barrowby Accountants Limited
Chartered Accountants
Kobia, Low Road, Barrowby
Grantham
Lincs.
NG32 1DJ
24 November 2025
Gilder Grids Limited
Statement of financial position
as at 31 March 2025
Intangible assets
344,481
360,204
Tangible assets
428,219
152,749
Investments
574,438
274,947
Inventories
129,181
160,000
Cash at bank and in hand
1,803,376
1,602,972
Creditors: amounts falling due within one year
(255,084)
(296,477)
Net current assets
2,026,040
2,193,020
Total assets less current liabilities
3,373,178
2,980,920
Provisions for liabilities
Deferred tax
(116,268)
(47,681)
Net assets
3,256,910
2,933,239
Called up share capital
1,000
1,000
Profit and loss account
3,255,910
2,932,239
Shareholders' funds
3,256,910
2,933,239
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 24 November 2025 and were signed on its behalf by
Kieran Gilder
Director
Company Registration No. 08586837
Gilder Grids Limited
Notes to the Accounts
for the year ended 31 March 2025
Gilder Grids Limited is a private company, limited by shares, registered in England and Wales, registration number 08586837. The registered office is UNIT 11, WITHAMBROOK PARK INDUSTRIAL ESTATE, GRANTHAM, NG31 9ST.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including crypto currencies, purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Investments in listed shares are included at fair value as market values are available and income, gains and valuation movements are included in the profit and loss account income statement. Investments in cryptocurrencies are included at lower of cost or net realisable value; these are included in intangible assets in the financial statements).
Gilder Grids Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2024
131,000
360,204
491,204
Revaluations
-
(15,723)
(15,723)
At 31 March 2025
131,000
344,481
475,481
At 1 April 2024
131,000
-
131,000
At 31 March 2025
131,000
-
131,000
At 31 March 2025
-
344,481
344,481
At 31 March 2024
-
360,204
360,204
5
Tangible fixed assets
Plant & machinery
Charge for the year
142,739
6
Investments
Other investments
Valuation at 1 April 2024
274,947
Fair value adjustments
(4,736)
Valuation at 31 March 2025
574,438
Gilder Grids Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
332,051
426,771
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
92,377
20,214
Taxes and social security
162,397
276,263
Loans from directors
310
-
9
Deferred taxation
2025
2024
Accelerated capital allowances
105,236
35,748
Other deferred taxation
11,032
11,933
Provision at start of year
47,681
10,824
Charged to the profit and loss account
68,587
36,857
Provision at end of year
116,268
47,681
10
Average number of employees
During the year the average number of employees was 8 (2024: 8).