Registration number:
|
Gummer Leathes Employee Nominee Limited
|
|
|
Gummer Leathes Employee Nominee Limited
Contents
|
Company Information |
|
|
Directors' Report |
|
|
Statement of Financial Position |
|
|
Notes to the Unaudited Financial Statements |
Gummer Leathes Employee Nominee Limited
Company Information
|
Directors |
T Leathes B Gummer |
|
Registered office |
|
|
Accountants |
|
Gummer Leathes Employee Nominee Limited
Directors' Report for the Period from 29 July 2024 to 31 July 2025
The directors present their report and the financial statements for the period from 29 July 2024 to 31 July 2025.
Incorporation
The company was incorporated on
Directors of the company
The directors who held office during the period were as follows:
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved and authorised by the
|
......................................... |
Gummer Leathes Employee Nominee Limited
Statement of Financial Position as at 31 July 2025
|
2025 |
|
|
Reserves |
|
|
Surplus/(deficit) |
- |
For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
|
......................................... |
Company registration number: 15862167
Gummer Leathes Employee Nominee Limited
Notes to the Unaudited Financial Statements for the Period from 29 July 2024 to 31 July 2025
|
General information |
The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £2 towards the assets of the company in the event of liquidation.
The address of its registered office is:
|
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis.
Dormant status
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.
|
Staff numbers |
The average number of persons employed by the company during the period, was
|
Income statement |
The company did not trade during the year and has made neither a profit nor a loss. No income statement has therefore been prepared.