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Company Registration No. 02396591 (England and Wales)
Gatton Developments Limited Unaudited accounts for the year ended 31 August 2025
Gatton Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gatton Developments Limited Company Information for the year ended 31 August 2025
Directors
Andrew Matthews Natasha Matthews
Company Number
02396591 (England and Wales)
Registered Office
5a Howard Road Bookham Leatherhead KT23 4PW England
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Gatton Developments Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
452 
481 
Current assets
Debtors
5
- 
30 
Cash at bank and in hand
24,014 
33,343 
24,014 
33,373 
Creditors: amounts falling due within one year
6
(3,044)
(7,297)
Net current assets
20,970 
26,076 
Total assets less current liabilities
21,422 
26,557 
Creditors: amounts falling due after more than one year
7
(15,351)
(15,025)
Net assets
6,071 
11,532 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
6,065 
11,526 
Shareholders' funds
6,071 
11,532 
For the year ending 31 August 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 15 December 2025 and were signed on its behalf by
Andrew Matthews Director Company Registration No. 02396591
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Gatton Developments Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gatton Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 02396591. The registered office is 5a Howard Road, Bookham, Leatherhead, KT23 4PW, 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
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
20% Straight Line
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
16,805 
Additions
565 
At 31 August 2025
17,370 
Depreciation
At 1 September 2024
16,324 
Charge for the year
594 
At 31 August 2025
16,918 
Net book value
At 31 August 2025
452 
At 31 August 2024
481 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
30 
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Gatton Developments Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
291 
2,368 
Taxes and social security
1,333 
3,509 
Accruals
1,420 
1,420 
3,044 
7,297 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
15,351 
15,025 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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