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Company Registration No. 09072623 (England and Wales)
GAANGCHILL LTD Unaudited accounts for the year ended 31 May 2025
GAANGCHILL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GAANGCHILL LTD Company Information for the year ended 31 May 2025
Director
S M Abdul Gaffar
Company Number
09072623 (England and Wales)
Registered Office
Broadway Chambers 1 Cranbrook Road London IG1 4DU ENGLAND
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GAANGCHILL LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,800
19,799
Investments
5
7,600
7,600
27,400
27,399
Current assets
Debtors
6
35,500
35,500
Cash at bank and in hand
138
1,186
35,638
36,686
Creditors: amounts falling due within one year
7
(16,353)
(16,946)
Net current assets
19,285
19,740
Net assets
46,685
47,139
Capital and reserves
Called up share capital
51,000
51,000
Profit and loss account
(4,315)
(3,861)
Shareholders' funds
46,685
47,139
For the year ending 31 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 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 14 February 2026 and were signed on its behalf by
S M Abdul Gaffar Director Company Registration No. 09072623
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GAANGCHILL LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GAANGCHILL LTD is a private company, limited by shares, registered in England and Wales, registration number 09072623. The registered office is Broadway Chambers, 1 Cranbrook Road, London, IG1 4DU, 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:
Motor vehicles
5%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
22,000
4,013
26,013
At 31 May 2025
22,000
4,013
26,013
Depreciation
At 1 June 2024
2,200
4,014
6,214
Charge for the year
-
(1)
(1)
At 31 May 2025
2,200
4,013
6,213
Net book value
At 31 May 2025
19,800
-
19,800
At 31 May 2024
19,800
(1)
19,799
5
Investments
Other investments
£
Valuation at 1 June 2024
7,600
Valuation at 31 May 2025
7,600
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GAANGCHILL LTD Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
35,500
35,500
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
388
Other creditors
16,353
16,558
16,353
16,946
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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