Registration number: 06959672

Stuart Gelling International Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Stuart Gelling International Limited

Company Information

Director

Mr S Gelling

Registered office

13 Walton Vale Liverpool Merseyside L9 4RE

Accountants

JBRS Accountants Limited 13 Walton Vale Liverpool Merseyside L9 4RE

Stuart Gelling International Limited

(Registration number: 06959672)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	269	534
Current assets	36,693	73,168
Creditors: Amounts falling due within one year	(13,055)	(39,437)
Net current assets	23,638	33,731
Total assets less current liabilities	23,907	34,265
Creditors: Amounts falling due after more than one year	(22,653)	(26,277)
Provisions for liabilities	-	(418)
Accruals and deferred income	(2,482)	(1,410)
	(1,228)	6,160
Capital and reserves	(1,228)	6,160

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2026
 

......................................... Mr S Gelling Director