Company registration number 07067590 (England and Wales)
GENTWELL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GENTWELL SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
GENTWELL SERVICES LTD (REGISTERED NUMBER: 07067590)
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
4,968
6,886
Current assets
Debtors
4
78,513
75,185
Cash at bank and in hand
92,123
132,541
170,636
207,726
Creditors: amounts falling due within one year
5
(57,957)
(55,445)
Net current assets
112,679
152,281
Total assets less current liabilities
117,647
159,167
Provisions for liabilities
(1,146)
(1,624)
Net assets
116,501
157,543
Capital and reserves
Called up share capital
5
5
Profit and loss reserves
116,496
157,538
Total equity
116,501
157,543

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 March 2026
Mr S Thomas
Director
GENTWELL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

Gentwell Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 106 Greenvale Road, London, England, SE9 1PF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Turnover from services is recognised in the period where work is completed at pre determined rates.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% straight line
Computers
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

GENTWELL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
26
36
3
Tangible fixed assets
Plant and equipment
Computers
Total
£
£
£
Cost
At 1 December 2024
13,766
14,172
27,938
Additions
-
0
3,663
3,663
Disposals
(6,700)
(6,492)
(13,192)
At 30 November 2025
7,066
11,343
18,409
Depreciation and impairment
At 1 December 2024
11,823
9,229
21,052
Depreciation charged in the year
857
3,021
3,878
Eliminated in respect of disposals
(6,262)
(5,227)
(11,489)
At 30 November 2025
6,418
7,023
13,441
Carrying amount
At 30 November 2025
648
4,320
4,968
At 30 November 2024
1,943
4,943
6,886
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
56,126
59,368
Other debtors
22,387
15,817
78,513
75,185
GENTWELL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
4,219
7,886
Taxation and social security
44,263
42,676
Other creditors
9,475
4,883
57,957
55,445
6
Director's transactions

As at the balance sheet date, there was an overdrawn directors' loan account balance of £426 (2024: £1,123), this balance is included within other debtors.

This amount includes interest charged totalling £nil (2024: £811).

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