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Company Registration No. 13998367 (England and Wales)
Gerasch Holdings Limited Unaudited accounts for the year ended 31 March 2025
Gerasch Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gerasch Holdings Limited Company Information for the year ended 31 March 2025
Directors
Caroline Gerasch Nicholas Gerasch
Company Number
13998367 (England and Wales)
Registered Office
21 WARING CRESCENT ASTON CLINTON AYLESBURY BUCKINGHAMSHIRE HP22 0AB ENGLAND
Accountants
KLS Accountancy Services Limited Suite 6, Enterprise House Telford Road Bicester Oxfordshire OX26 4LD
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Gerasch Holdings Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,308 
24,345 
Current assets
Debtors
5
10,393 
7,122 
Cash at bank and in hand
46,045 
51,654 
56,438 
58,776 
Creditors: amounts falling due within one year
6
(16,194)
(19,547)
Net current assets
40,244 
39,229 
Total assets less current liabilities
63,552 
63,574 
Creditors: amounts falling due after more than one year
7
(17,714)
(20,768)
Net assets
45,838 
42,806 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,738 
42,706 
Shareholders' funds
45,838 
42,806 
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 22 December 2025 and were signed on its behalf by
Caroline Gerasch Director Company Registration No. 13998367
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Gerasch Holdings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gerasch Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13998367. The registered office is 21 WARING CRESCENT, ASTON CLINTON, AYLESBURY, BUCKINGHAMSHIRE, HP22 0AB, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Year Straight Line
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
3 Year Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
4,495 
33,978 
200 
5,199 
43,872 
Additions
- 
- 
- 
7,855 
7,855 
At 31 March 2025
4,495 
33,978 
200 
13,054 
51,727 
Depreciation
At 1 April 2024
1,124 
14,865 
72 
3,466 
19,527 
Charge for the year
1,498 
4,778 
26 
2,590 
8,892 
At 31 March 2025
2,622 
19,643 
98 
6,056 
28,419 
Net book value
At 31 March 2025
1,873 
14,335 
102 
6,998 
23,308 
At 31 March 2024
3,371 
19,113 
128 
1,733 
24,345 
- 5 -
Gerasch Holdings Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
10,393 
7,122 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,497 
17,810 
Loans from directors
777 
824 
Accruals
920 
913 
16,194 
19,547 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,714 
20,768 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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