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Registered Number: 11891376
England and Wales
GERRY'S DESTINATION MANAGEMENT COMPANY UK LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 31 March 2025

GERRY'S DESTINATION MANAGEMENT COMPANY UK LTD Contents Page For the Period 01 March 2024 to 31 March 2025
Statement of financial position | 1

GERRY'S DESTINATION MANAGEMENT COMPANY UK LTD Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 142,126 |  |  | 659,785 |
Creditors: amount falling due within one year |  | 43,766 |  |  | (479,367) |
Net current assets |  |  | 185,892 |  |  | 180,418
Total assets less current liabilities |  |  | 185,892 |  |  | 180,418
Creditors: amount falling due after more than one year |  |  | (165,000) |  |  | (165,000)
Net assets |  |  | 20,892 |  |  | 15,418
Capital and reserves |  |  | 20,892 |  |  | 15,418
NOTES TO THE ACCOUNTS General Information GERRY'S DESTINATION MANAGEMENT COMPANY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11891376, registration address 100-102 HIGH STREET, RUISLIP, HA4 8LS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 1 (2024 : 1).
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 24 February 2026 and were signed on its behalf by:
-------------------------------- Anis Wali MOHAMMAD Director
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