Gaskell Group Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08269573

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		120		120

			120		120
CURRENT ASSETS
Debtors	5	9,671		511,621

		9,671		511,621
Creditors: Amounts Falling Due Within One Year	6	(9,564 )		(511,415 )

NET CURRENT ASSETS (LIABILITIES)			107		206

TOTAL ASSETS LESS CURRENT LIABILITIES			227		326

NET ASSETS			227		326

CAPITAL AND RESERVES
Called up share capital	7		120		120
Profit and Loss Account			107		206

SHAREHOLDERS' FUNDS			227		326

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Dean Gaskell Director	Mr James Gaskell Director
10 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Gaskell Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08269573 . The registered office is Unit 305 Milton Keynes Business Centre, Linford Wood, Milton Keynes, MK14 6GD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost
As at 1 April 2024	120

As at 31 March 2025	120

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	120

As at 1 April 2024	120

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	9,551	511,501
Other debtors	120	120

	9,671	511,621

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	9,564	111,415
Other creditors	-	400,000

	9,564	511,415

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	120	120

Amount of Allotted, Called Up Share Capital	120	120