Companies House 2024-05-01 2025-04-29 false 00623669 2025-04-29 00623669 2024-05-01 2025-04-29 00623669 2023-05-01 2024-04-30 00623669 uk-bus:Director1 2024-05-01 2025-04-29 00623669 uk-bus:Director2 2024-05-01 2025-04-29 00623669 2024-05-01 2025-04-29 00623669 uk-bus:Micro-entities 2024-05-01 2025-04-29 00623669 uk-bus:FullAccounts 2024-05-01 2025-04-29 00623669 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-29 00623669 2024-04-30 00623669 uk-core:WithinOneYear 2025-04-29 00623669 uk-core:WithinOneYear 2024-04-30 00623669 uk-core:AfterOneYear 2025-04-29 00623669 1 2024-05-01 2025-04-29 00623669 2 2024-05-01 2025-04-29 00623669 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 00623669

B. GASKELL (FOOTWEAR) LIMITED

Micro-entity Accounts

29 April 2025

## B. GASKELL (FOOTWEAR) LIMITED Registered Number 00623669

## Micro-entity Balance Sheet as at 29 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 33,628 | 35,224
Current Assets |  | 58,919 | 80,715
Prepayments and accrued income |  | 8,510 | 1,018
Creditors: amounts falling due within one year |  | (187,677) | (193,782)
Net current assets (liabilities) |  | (120,248) | (112,049)
Total assets less current liabilities |  | (86,620) | (76,825)
Total net assets (liabilities) |  | (86,620) | (76,825)
Capital and reserves |  | (86,620) | (76,825)

- For the year ending 29 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2026

And signed on their behalf by:
Mr M J Shevlin, Director

## B. GASKELL (FOOTWEAR) LIMITED Registered Number 00623669

## Notes to the Micro-entity Accounts for the period ended 29 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 7