Gerard Project Finance Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12297942

Gerard Project Finance Ltd

Filleted Unaudited Financial Statements

31 March 2025

Gerard Project Finance Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Current assets		3,990	3,960

Creditors: amounts falling due within one year	23,754	25,849
	---------	---------
Net current liabilities	19,764	21,889
	---------	---------
Total assets less current liabilities	( 19,764)	( 21,889)

Accruals and deferred income	480	480
	---------	---------
	(20,244)	(22,369)
	---------	---------

Capital and reserves	( 20,244)	( 22,369)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the director.

For the year ending 31st 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 December 2025 , and are signed on behalf of the board by:

Mr H N Gerard
Director

Company registration number: 12297942

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Rectory, Church Lane, Much Hadlam, SG10 6DH, United Kingdom.