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Company Registration No. 08483232 (England and Wales)
Giltspur Lex Limited Unaudited accounts for the year ended 31 March 2026
Giltspur Lex Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Giltspur Lex Limited Company Information for the year ended 31 March 2026
Directors
John Deacon Penny Rolfe Peter Chard
Company Number
08483232 (England and Wales)
Registered Office
SUITE L3 SOUTH FENS BUSINESS CENTRE FENTON WAY CHATTERIS PE16 6TT
Accountants
Eden Accounting Ltd Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Giltspur Lex Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Giltspur Lex Limited for the year ended 31 March 2026 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Eden Accounting Ltd Chartered Certified Accountants Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT 30 April 2026
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Giltspur Lex Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Inventories
4
704,374
1,467,541
Debtors
5
-
10,805
Cash at bank and in hand
991,483
6,643
1,695,857
1,484,989
Creditors: amounts falling due within one year
6
(105,584)
(1,853)
Net current assets
1,590,273
1,483,136
Total assets less current liabilities
1,590,273
1,483,136
Creditors: amounts falling due after more than one year
7
(746,712)
(878,908)
Net assets
843,561
604,228
Capital and reserves
Called up share capital
100
100
Share premium
1,133
1,133
Profit and loss account
842,328
602,995
Shareholders' funds
843,561
604,228
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Peter Chard Director Company Registration No. 08483232
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Giltspur Lex Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Giltspur Lex Limited is a private company, limited by shares, registered in England and Wales, registration number 08483232. The registered office is SUITE L3 SOUTH FENS BUSINESS CENTRE, FENTON WAY, CHATTERIS, PE16 6TT.
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.
4
Inventories
2026
2025
£
£
Work in progress
704,374
1,467,541
704,374
1,467,541
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
10,805
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
4,800
1,853
Taxes and social security
100,784
-
105,584
1,853
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
746,712
878,908
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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