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Company Registration No. 15882472 (England and Wales)
Gert Lush Catering Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Gert Lush Catering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gert Lush Catering Ltd Company Information for the period from 6 August 2024 to 31 August 2025
Director
Lara Jaffey
Company Number
15882472 (England and Wales)
Registered Office
96 Kendon Drive Bristol Avon BS10 5BT England
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Gert Lush Catering Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Intangible assets
4
26,100
Tangible assets
5
1,600
27,700
Current assets
Inventories
1,000
Debtors
6
11,045
Cash at bank and in hand
2,152
14,197
Creditors: amounts falling due within one year
7
(56,620)
Net current liabilities
(42,423)
Net liabilities
(14,723)
Capital and reserves
Called up share capital
1
Profit and loss account
(14,724)
Shareholders' funds
(14,723)
For the period ending 31 August 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 her 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 5 May 2026 and were signed on its behalf by
Lara Jaffey Director Company Registration No. 15882472
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Gert Lush Catering Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
1
Statutory information
Gert Lush Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15882472. The registered office is 96 Kendon Drive, Bristol, Avon, BS10 5BT, England.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The financial statements have been prepared on a going concern basis, The director does not intend to seek repayment of her loan in the short term and will continue to support the company as required to enable it to meet its liabilities as they fall due. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Fixtures & fittings
20% on a straight line basis
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Gert Lush Catering Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 6 August 2024
-
Additions
29,000
At 31 August 2025
29,000
Amortisation
At 6 August 2024
-
Charge for the period
2,900
At 31 August 2025
2,900
Net book value
At 31 August 2025
26,100
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 6 August 2024
-
Additions
2,000
At 31 August 2025
2,000
Depreciation
Charge for the period
400
At 31 August 2025
400
Net book value
At 31 August 2025
1,600
6
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,894
Accrued income and prepayments
7,000
Other debtors
151
11,045
7
Creditors: amounts falling due within one year
2025
£
VAT
3,777
Trade creditors
2,951
Taxes and social security
246
Other creditors
1,998
Loans from directors
47,648
56,620
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Gert Lush Catering Ltd Notes to the Accounts for the period from 6 August 2024 to 31 August 2025
8
Average number of employees
During the period the average number of employees was 2.
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