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Company Registration No. 09590264 (England and Wales)
GONDAL ENTERPRISES LIMITED Unaudited accounts for the year ended 30 June 2025
GONDAL ENTERPRISES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GONDAL ENTERPRISES LIMITED Company Information for the year ended 30 June 2025
Director
ASLAM, Muhammad
Company Number
09590264 (England and Wales)
Registered Office
Unit 7 And 8 Lewis Court 50 Portmanmoor Road Industrial Estate, Ocean Way CARDIFF CF24 5HQ WALES
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
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GONDAL ENTERPRISES LIMITED Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,127
Current assets
Inventories
473,390
Debtors
5
17,698
Cash at bank and in hand
50,452
541,540
Creditors: amounts falling due within one year
6
(161,526)
Net current assets
380,014
Total assets less current liabilities
383,141
Creditors: amounts falling due after more than one year
7
(314,201)
Net assets
68,940
Capital and reserves
Called up share capital
100
Profit and loss account
68,840
Shareholders' funds
68,940
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 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 5 March 2026 and were signed on its behalf by
ASLAM, Muhammad Director Company Registration No. 09590264
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GONDAL ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GONDAL ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09590264. The registered office is Unit 7 And 8 Lewis Court, 50 Portmanmoor Road, Industrial Estate, Ocean Way, CARDIFF, CF24 5HQ, WALES.
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 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:
Fixtures & fittings
15% Straight Line
Computer equipment
33% Reducing Balance, 20% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
1,309
13,184
14,493
At 30 June 2025
1,309
13,184
14,493
Depreciation
At 1 July 2024
785
8,992
9,777
Charge for the year
196
1,393
1,589
At 30 June 2025
981
10,385
11,366
Net book value
At 30 June 2025
328
2,799
3,127
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GONDAL ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,868
Other debtors
9,830
12,698
Amounts falling due after more than one year
Other debtors
5,000
6
Creditors: amounts falling due within one year
2025
£
VAT
14,528
Trade creditors
56,507
Taxes and social security
8,455
Other creditors
8,773
Loans from directors
71,062
Accruals
2,201
161,526
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
6,101
Loans from directors
308,100
314,201
8
Average number of employees
During the year the average number of employees was 11.
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