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Company Registration No. 08968790 (England and Wales)
GADGET REPAIRS (UK) LIMITED Unaudited accounts for the year ended 31 March 2025
GADGET REPAIRS (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GADGET REPAIRS (UK) LIMITED Company Information for the year ended 31 March 2025
Directors
Mr C Wallis Miss E Deacon
Company Number
08968790 (England and Wales)
Registered Office
9 RANDOLPH GARDENS KENNINGTON ASHFORD KENT TN24 9ED
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 52 Leicester Street Bulkington Warwickshire CV12 9NG
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GADGET REPAIRS (UK) LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
14,787
19,885
Debtors
4
1,869
172
Cash at bank and in hand
550
227
17,206
20,284
Creditors: amounts falling due within one year
5
(6,659)
(9,270)
Net current assets
10,547
11,014
Total assets less current liabilities
10,547
11,014
Creditors: amounts falling due after more than one year
6
(10,054)
(10,574)
Net assets
493
440
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
393
340
Shareholders' funds
493
440
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Mr C Wallis Director Company Registration No. 08968790
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GADGET REPAIRS (UK) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GADGET REPAIRS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08968790. The registered office is 9 RANDOLPH GARDENS, KENNINGTON, ASHFORD, KENT, TN24 9ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,869
172
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,469
3,469
VAT
169
582
Loans from directors
-
2,969
Accruals
3,021
2,250
6,659
9,270
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,054
10,574
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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GADGET REPAIRS (UK) LIMITED Notes to the Accounts for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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