Gareth Allison Design Limited

Gareth Allison Design Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	2,712	713
		2,712	713
Current assets
Debtors: amounts falling due after one year	5	0	9,644
Cash at bank and in hand		8,076	1,715
		8,076	11,359
Creditors: amount falling due within one year	6	(204)	(36)
Net current assets		7,872	11,323

Total assets less current liabilities		10,584	12,036
Net assets		10,584	12,036

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		10,583	12,035
Shareholders' funds		10,584	12,036

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.

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.
The director acknowledges 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 financial statements were approved by the director on 27 December 2025 and were signed by:

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Gareth John Allison
Director

Gareth Allison Design Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Gareth Allison Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08017636, registration address Imperial Mews, R/O 18 Barking Road, East Ham, London, E6 3BP.

The presentation currency is £ sterling.

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.

Taxation

Taxation represents the sum of tax currently payable.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:

Computer Equipment

4 years Straight Line

Directors' Emoluments

	2025 £	2024 £
Administrative Expenses
Directors Salaries	9,600	9,600
	9,600	9,600

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	8,037	8,037
Additions	1,999	1,999
Disposals	-	-
At 31 March 2025	10,036	10,036
Depreciation
At 01 April 2024	7,324	7,324
Charge for year	-	-
On disposals	-	-
At 31 March 2025	7,324	7,324
Net book values
Closing balance as at 31 March 2025	2,712	2,712
Opening balance as at 01 April 2024	713	713

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors' Loan Accounts	0		9,644
	0		9,644

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	205	36
Other Creditors	(1)	0
	204	36

Creditors: amount falling due after more than one year

	2025 £		2024 £
	0		0

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 08017636
England and Wales
GARETH ALLISON DESIGN LIMITED

Unaudited Filleted Financial Statements

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