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# GERRY FALLOVA CARD SALES LTD

## Company Registration Number:
15272394 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# GERRY FALLOVA CARD SALES LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# GERRY FALLOVA CARD SALES LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Kae Remmer
Registered office: |  | Apartment 34 St. Michaels Gray Road Sunderland England SR2 8JU
Company Registration Number: |  | 15272394 (England and Wales)

# GERRY FALLOVA CARD SALES LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

This company's principal activity during this period was buying and selling collectible cards.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Kae Remmer

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Kae Remmer
Status: Director

# GERRY FALLOVA CARD SALES LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 13 months to 30 Nov 2024 £
--- | --- | --- | ---
Turnover |  | 11,270 | 12,148
Cost of sales |  | ( 7,800 ) | ( 10,554 )
Gross Profit or (Loss) |  | 3,470 | 1,594
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 1,989 ) | ( 2,941 )
Administrative Expenses |  | ( 480 ) | ( 480 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 1,001 | ( 1,827 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 1,001 | ( 1,827 )
Profit or (Loss) for Period |  | 1,001 | ( 1,827 )

The notes form part of these financial statements

# GERRY FALLOVA CARD SALES LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 13 months to 30 Nov 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# GERRY FALLOVA CARD SALES LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 13 months to 30 Nov 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 30 November 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.

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

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Kae Remmer
Status: Director

The notes form part of these financial statements

# GERRY FALLOVA CARD SALES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# GERRY FALLOVA CARD SALES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Nov 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GERRY FALLOVA CARD SALES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No