Gaydio Brighton Limited

Gaydio Brighton Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Gaydio Brighton Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,017	6,009
		3,017	6,009
Current assets
Debtors		3,126	8,681
Cash at bank and in hand		5	2,498
		3,131	11,179
Creditors: amount falling due within one year		(20,678)	(12,258)
Net current assets		(17,547)	(1,079)

Total assets less current liabilities		(14,530)	4,930
Creditors: amount falling due after more than one year		(6,886)	(10,198)
Net assets		(21,416)	(5,268)

Capital and reserves
Profit and loss account		(21,416)	(5,268)
Members' funds		(21,416)	(5,268)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 17 December 2025 and were signed on its behalf by:

-------------------------------
Ian Wallace
Director

1

Gaydio Brighton Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Gaydio Brighton Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09829327, registration address 1a Manchester One, 53 Portland Street, Manchester, M1 3LF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Grants

Grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

The National Lottery Community Fund £10,000.00
Co-op Local Community Fund £524.18

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Fixtures and Fittings	15% Straight Line
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the year was 7 (2024 : 7).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	7,131	1,593	4,020	12,744
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2025	7,131	1,593	4,020	12,744
Depreciation
At 01 April 2024	4,828	336	1,571	6,735
Charge for year	1,426	239	1,327	2,992
On disposals	-	-	-	-
At 31 March 2025	6,254	575	2,898	9,727
Net book values
Closing balance as at 31 March 2025	877	1,018	1,122	3,017
Opening balance as at 01 April 2024	2,303	1,257	2,449	6,009

2

Registered Number: 09829327
England and Wales
GAYDIO BRIGHTON LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025