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Registration number: 08295981


Gicam Ltd

Directors' Report and Unaudited Financial Statements

for the Year Ended 30 March 2025

 

Gicam Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gicam Ltd

Company Information

Director

Mr Guy Philip Malpass

Registered office

Coton Bank Farm
Coton
Gnosall
Stafford
Staffordshire
ST20 0EQ

Accountants

Howsons (Stoke) Limited
Chartered AccountantsWinton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

Gicam Ltd

(Registration number: 08295981)
Balance Sheet as at 30 March 2025

2025
£

2024
£

Fixed assets

1,468

4,077

Current assets

5,678

5,879

Creditors: Amounts falling due within one year

(750)

(1,565)

Net current assets

4,928

4,314

Total assets less current liabilities

6,396

8,391

Creditors: Amounts falling due after more than one year

(28,429)

(29,644)

 

(22,033)

(21,253)

Capital and reserves

(22,033)

(21,253)

1

General information

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

The address of its registered office is:
Coton Bank Farm
Coton
Gnosall
Stafford
Staffordshire
ST20 0EQ

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

Gicam Ltd

(Registration number: 08295981)
Balance Sheet as at 30 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 22 December 2025
 

.........................................
Mr Guy Philip Malpass
Director