E.W. GARDNER & GRANDSON LTD

Company Registration Number:
04399420 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

E.W. GARDNER & GRANDSON LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

E.W. GARDNER & GRANDSON LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 666,921 753,382
Total fixed assets: 666,921 753,382
Current assets
Stocks: 21,250 21,250
Debtors:   477,526 433,160
Cash at bank and in hand: 84,694 99,148
Total current assets: 583,470 553,558
Creditors: amounts falling due within one year:   (674,279) (699,254)
Net current assets (liabilities): (90,809) (145,696)
Total assets less current liabilities: 576,112 607,686
Creditors: amounts falling due after more than one year:   (133,443) (171,799)
Total net assets (liabilities): 442,669 435,887
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 442,569 435,787
Shareholders funds: 442,669 435,887

The notes form part of these financial statements

E.W. GARDNER & GRANDSON LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: A Hucker
Status: Director

The notes form part of these financial statements

E.W. GARDNER & GRANDSON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E.W. GARDNER & GRANDSON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 16 18

E.W. GARDNER & GRANDSON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1,812,477
Additions 160,500
Disposals (95,750)
At 30 April 2025 1,877,227
Depreciation
At 01 May 2024 1,059,095
Charge for year 234,290
On disposals (83,079)
At 30 April 2025 1,210,306
Net book value
At 30 April 2025 666,921
At 30 April 2024 753,382