Company Registration No. 14925374 (England and Wales)
B D Gurner Holdings Ltd
Unaudited accounts
for the year ended 31 March 2025
B D Gurner Holdings Ltd
Unaudited accounts
Contents
B D Gurner Holdings Ltd
Company Information
for the year ended 31 March 2025
Company Number
14925374 (England and Wales)
Registered Office
27/28 Gelliwastad Road
Pontypridd
CF37 2BW
Wales
Accountants
R H Jeffs & Rowe Ltd
27-28 Gelliwastad Road
Pontypridd
CF37 2BW
B D Gurner Holdings Ltd
Statement of financial position
as at 31 March 2025
Investment property
47,880
46,440
Cash at bank and in hand
1,925
-
Creditors: amounts falling due within one year
(43,724)
(42,285)
Net current liabilities
(41,799)
(42,285)
Called up share capital
100
100
Profit and loss account
5,981
4,055
Shareholders' funds
6,081
4,155
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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Benjamin Gurner
Director
Company Registration No. 14925374
B D Gurner Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
B D Gurner Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14925374. The registered office is 27/28 Gelliwastad Road, Pontypridd, CF37 2BW, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 April 2024
46,440
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
40,000
40,000
Taxes and social security
1,742
951
Loans from directors
2
534
6
Transactions with related parties
During the year there were transactions with Cleanmate Limited, a company under common control. At the year end the balance owed to Cleanmate Limited was £40,000 (2024 : £40,000).
B D Gurner Holdings Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).