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Company Registration No. 12684475 (England and Wales)
GANDER LETTING AGENT LIMITED Unaudited accounts for the year ended 30 June 2025
GANDER LETTING AGENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GANDER LETTING AGENT LIMITED Company Information for the year ended 30 June 2025
Director
Asanka Nushan Welikala
Company Number
12684475 (England and Wales)
Registered Office
22 JAMES ROAD DARTFORD DA1 3NF ENGLAND
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GANDER LETTING AGENT LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,515 
1,894 
Current assets
Debtors
5
2,590 
- 
Cash at bank and in hand
3,637 
15,773 
6,227 
15,773 
Creditors: amounts falling due within one year
6
(2,930)
(17,115)
Net current assets/(liabilities)
3,297 
(1,342)
Net assets
4,812 
552 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,712 
452 
Shareholders' funds
4,812 
552 
For the year ending 30 June 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 1 August 2025 and were signed on its behalf by
Asanka Nushan Welikala Director Company Registration No. 12684475
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GANDER LETTING AGENT LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GANDER LETTING AGENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12684475. The registered office is 22 JAMES ROAD, DARTFORD, DA1 3NF, 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
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office Equipment - 20% on reducing balance method Fixtures & fittings- 20% on reducing balance method
Going concern
The directors have assessed the company’s ability to continue as a going concern and have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Where necessary, the directors have confirmed that they will provide financial support to the company to enable it to meet its obligations as they fall due. Accordingly, the financial statements have been prepared on a going concern basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
165 
2,424 
2,589 
At 30 June 2025
165 
2,424 
2,589 
Depreciation
At 1 July 2024
97 
598 
695 
Charge for the year
14 
365 
379 
At 30 June 2025
111 
963 
1,074 
Net book value
At 30 June 2025
54 
1,461 
1,515 
At 30 June 2024
68 
1,826 
1,894 
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GANDER LETTING AGENT LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,590 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,705 
2,890 
Proposed dividends
1,000 
12,000 
Other creditors
225 
225 
Loans from directors
- 
2,000 
2,930 
17,115 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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