Gainsborough Wealth Management Limited 11219692 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of Financial Advisors. Digita Accounts Production Advanced 6.30.9574.0 true 11219692 2024-04-01 2025-03-31 11219692 2025-03-31 11219692 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11219692 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11219692 bus:Micro-entities 2024-04-01 2025-03-31 11219692 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11219692 bus:FilletedAccounts 2024-04-01 2025-03-31 11219692 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11219692 bus:RegisteredOffice 2024-04-01 2025-03-31 11219692 bus:Director1 2024-04-01 2025-03-31 11219692 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11219692 bus:Agent1 2024-04-01 2025-03-31 11219692 countries:AllCountries 2024-04-01 2025-03-31 11219692 2023-04-01 2024-03-31 11219692 2024-03-31 11219692 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11219692 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 11219692

Gainsborough Wealth Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gainsborough Wealth Management Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Gainsborough Wealth Management Limited

Company Information

Director

A D Reed

Registered office

Norway Chambers
Weavers Lane
Sudbury
Suffolk
CO10 2EZ

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Gainsborough Wealth Management Limited

(Registration number: 11219692)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

947,333

953,879

Current assets

42,256

24,266

Prepayments and accrued income

555

484

Creditors: Amounts falling due within one year

(225,164)

(208,305)

Net current liabilities

(182,353)

(183,555)

Total assets less current liabilities

764,980

770,324

Creditors: Amounts falling due after more than one year

(436,894)

(563,666)

Accruals and deferred income

(2,354)

(2,146)

 

325,732

204,512

Capital and reserves

325,732

204,512

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2025
 

.........................................

A D Reed
Director

 

Gainsborough Wealth Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Norway Chambers
Weavers Lane
Sudbury
Suffolk
CO10 2EZ

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £28,875 (2024 - £39,375).