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Company Registration No. 08803534 (England and Wales)
Ginger Gfx Ltd Unaudited accounts for the year ended 31 December 2025
Ginger Gfx Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ginger Gfx Ltd Company Information for the year ended 31 December 2025
Director
Mr T Rowe
Company Number
08803534 (England and Wales)
Registered Office
31 South Street Corsham Wiltshire SN13 9HB United Kingdom
Accountants
On Target Accounting Ltd 105 Chineway Gardens Ottery St Mary Devon EX11 1JJ
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Ginger Gfx Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,389
26,401
Current assets
Debtors
5
22,702
33,837
Cash at bank and in hand
43,012
41,931
65,714
75,768
Creditors: amounts falling due within one year
6
(34,328)
(29,570)
Net current assets
31,386
46,198
Total assets less current liabilities
43,775
72,599
Creditors: amounts falling due after more than one year
7
(2,103)
(8,024)
Net assets
41,672
64,575
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,572
64,475
Shareholders' funds
41,672
64,575
For the year ending 31 December 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 22 April 2026 and were signed on its behalf by
Mr T Rowe Director Company Registration No. 08803534
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Ginger Gfx Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ginger Gfx Ltd is a private company, limited by shares, registered in England and Wales, registration number 08803534. The registered office is 31 South Street, Corsham, Wiltshire, SN13 9HB, United Kingdom.
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 year, 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:
Plant & machinery
25 % Straight Line
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
159,633
18,455
178,088
Additions
6,691
-
6,691
At 31 December 2025
166,324
18,455
184,779
Depreciation
At 1 January 2025
147,996
3,691
151,687
Charge for the year
17,012
3,691
20,703
At 31 December 2025
165,008
7,382
172,390
Net book value
At 31 December 2025
1,316
11,073
12,389
At 31 December 2024
11,637
14,764
26,401
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Ginger Gfx Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,669
33,837
Accrued income and prepayments
1,033
-
22,702
33,837
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,113
6,113
VAT
7,857
9,470
Taxes and social security
17,406
11,369
Other creditors
2,281
1,149
Loans from directors
371
30
Accruals
300
1,439
34,328
29,570
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,103
8,024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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