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Company Registration No. 13732439 (England and Wales)
GCAMPANER LIMITED Unaudited accounts for the year ended 30 November 2025
GCAMPANER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GCAMPANER LIMITED Company Information for the year ended 30 November 2025
Director
Gabriel Rene Mijares Campaner
Company Number
13732439 (England and Wales)
Registered Office
139 Robin Way Chelmsford Essex CM2 8AU England
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GCAMPANER LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
838
Cash at bank and in hand
3,967
3,539
3,967
4,377
Creditors: amounts falling due within one year
5
(1,349)
(3,227)
Net current assets
2,618
1,150
Net assets
2,618
1,150
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,616
1,148
Shareholders' funds
2,618
1,150
For the year ending 30 November 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 18 December 2025 and were signed on its behalf by
Gabriel Rene Mijares Campaner Director Company Registration No. 13732439
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GCAMPANER LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GCAMPANER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13732439. The registered office is 139 Robin Way, Chelmsford, Essex, CM2 8AU, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
838
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,349
3,227
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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