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Company Registration No. 12630315 (England and Wales)
G & Gee Ltd Unaudited accounts for the year ended 28 May 2025
G & Gee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G & Gee Ltd Company Information for the year ended 28 May 2025
Directors
Nigel David Gee Russell Goodkind
Company Number
12630315 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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G & Gee Ltd Statement of financial position as at 28 May 2025
2025
2024
Notes
£
£
Current assets
Inventories
61,000
79,000
Cash at bank and in hand
11,778
21,709
72,778
100,709
Creditors: amounts falling due within one year
4
(748,466)
(711,127)
Net current liabilities
(675,688)
(610,418)
Net liabilities
(675,688)
(610,418)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(675,788)
(610,518)
Shareholders' funds
(675,688)
(610,418)
For the year ending 28 May 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 31 July 2025 and were signed on its behalf by
Nigel David Gee Director Company Registration No. 12630315
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G & Gee Ltd Notes to the Accounts for the year ended 28 May 2025
1
Statutory information
G & Gee Ltd is a private company, limited by shares, registered in England and Wales, registration number 12630315. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
450
2,227
Other creditors
-
3,500
Loans from directors
748,016
705,400
748,466
711,127
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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