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Company Registration No. 15812316 (England and Wales)
Gnanam & Sons Ltd Unaudited accounts for the period from 1 July 2024 to 31 July 2025
Gnanam & Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gnanam & Sons Ltd Company Information for the period from 1 July 2024 to 31 July 2025
Director
Vosika Varatharajah
Company Number
15812316 (England and Wales)
- 3 -
Gnanam & Sons Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,550
-
Current assets
Inventories
25,120
-
Debtors
5
1
-
Cash at bank and in hand
3,627
-
28,748
-
Creditors: amounts falling due within one year
6
(2,550)
-
Net current assets
26,198
-
Total assets less current liabilities
45,748
-
Creditors: amounts falling due after more than one year
7
(35,627)
-
Net assets
10,121
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
10,120
-
Shareholders' funds
10,121
-
For the period ending 31 July 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 her 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 1 April 2026 and were signed on its behalf by
Vosika Varatharajah Director Company Registration No. 15812316
- 4 -
Gnanam & Sons Ltd Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
Gnanam & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15812316.
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 period, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
19,550
At 31 July 2025
19,550
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
19,550
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,300
-
Other creditors
1,250
-
2,550
-
- 5 -
Gnanam & Sons Ltd Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
35,627
-
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -