Company registration number: 13959893
Unaudited financial statements
for the year ended 31 March 2025
for
Gawcott Diesel Services Limited
Pages for filing with the Registrar
Company registration number: 13959893
Gawcott Diesel Services Limited
Balance sheet
as at 31 March 2025
2025 2024
£ £ £ £
Called up share capital not paid 1,000 1,000
Fixed assets 10,550 7,317
Current assets 45,259 54,516
Creditors: amounts falling due within one year (140,764) (152,593)
Net current liabilities (95,505) (98,077)
Total assets less current liabilities (83,955) (89,760)
Creditors: amounts falling due after more than
one year 		(10,000) -
NET LIABILITIES (93,955) (89,760)
CAPITAL AND RESERVES (93,955) (89,760)
Notes
1 Company information
Gawcott Diesel Services Limited is a private company registered in England and Wales. Its registered number is 13959893. The company is limited by shares. Its registered office is 20 Otters Brook, Badgers Estate, Buckingham, Buckinghamshire, MK18 7EB.
2 Average number of employees
During the year the average number of employees was 7 (2024 - Nil).
3 Working Capital Loan
The company has a working capital loan, repayable over 36 months, with an original balance of £30,000.
As at 31 March 2025, £20,000 remains outstanding.
£10,000 of the loan is due for repayment within 12 months and is included within current liabilities, with the remaining £10,000 classified as non-current.
4 Controlling party
The ultimate controlling party is S E Robinson by virtue of his and his wife's combined 80% shareholding.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 13959893
Gawcott Diesel Services Limited
Balance sheet - continued
as at 31 March 2025
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 19 December 2025 and signed on its behalf by:
Mr S Robinson, Director
19 December 2025
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