M GASKELL LIMITED

Company Registration Number:
14354594 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

M GASKELL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M GASKELL LIMITED

Company Information

for the Period Ended 30 September 2025




Registered office: 9
Broad Street
Leyland
England
PR25 2FT
Company Registration Number: 14354594 (England and Wales)

M GASKELL LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 14,402 18,465
Current assets: 17,095 10,704
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 869 )
Net current assets (liabilities): 17,095 9,835
Total assets less current liabilities: 31,497 28,300
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 3,189 ) ( 3,701 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 28,308 24,599
Capital and reserves: 28,308 24,599

M GASKELL LIMITED

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Gaskell
Status: Director

The notes form part of these financial statements

M GASKELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

M GASKELL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No