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Company Registration No. 07033001 (England and Wales)
GANT INNOVATIONS LIMITED Unaudited accounts for the year ended 30 June 2025
GANT INNOVATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GANT INNOVATIONS LIMITED Company Information for the year ended 30 June 2025
Directors
Gail Shaw Alfred Shaw
Company Number
07033001 (England and Wales)
Registered Office
C/O ALM ACCOUNTS, OFFICE 10 GREAT NORTH DARRINGTON PONTEFRACT WF8 3HR ENGLAND
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GANT INNOVATIONS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
29,674,175
29,112,604
Current assets
Debtors
35,243
33,740
Cash at bank and in hand
108
23
35,351
33,763
Creditors: amounts falling due within one year
(1,608,934)
(991,925)
Net current liabilities
(1,573,583)
(958,162)
Total assets less current liabilities
28,100,592
28,154,442
Creditors: amounts falling due after more than one year
(3,750)
(3,750)
Net assets
28,096,842
28,150,692
Capital and reserves
Called up share capital
477
477
Share premium
3,234,133
3,234,133
Capital contribution reserve
25,000,000
25,000,000
Profit and loss account
(137,768)
(83,918)
Shareholders' funds
28,096,842
28,150,692
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 February 2026 and were signed on its behalf by
Gail Shaw Director Company Registration No. 07033001
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GANT INNOVATIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GANT INNOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07033001. The registered office is C/O ALM ACCOUNTS, OFFICE 10 GREAT NORTH , DARRINGTON, PONTEFRACT, WF8 3HR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% Straight Line
4
Intangible fixed assets
Total
£
Cost
At 1 July 2024
29,266,978
Additions
561,571
At 30 June 2025
29,828,549
Amortisation
At 1 July 2024
154,374
At 30 June 2025
154,374
Net book value
At 30 June 2025
29,674,175
At 30 June 2024
29,112,604
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GANT INNOVATIONS LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
2,769
At 30 June 2025
2,769
Depreciation
At 1 July 2024
2,769
At 30 June 2025
2,769
Net book value
At 30 June 2025
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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