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Company Registration No. 08481268 (England and Wales)
Giltspur Trading Group Limited Unaudited accounts for the year ended 31 March 2026
Giltspur Trading Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Giltspur Trading Group Limited Company Information for the year ended 31 March 2026
Directors
John Deacon Penny Rolfe Peter Chard
Company Number
08481268 (England and Wales)
Registered Office
Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT United Kingdom
Accountants
Eden Accounting Ltd Suite L3 South Fens Business Centre CHATTERIS Cambs Pe16 6TT
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Giltspur Trading Group Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
40 
40 
Current assets
Debtors
5
5,000 
16,449 
Cash at bank and in hand
8,680 
25 
13,680 
16,474 
Creditors: amounts falling due within one year
6
- 
(2,726)
Net current assets
13,680 
13,748 
Net assets
13,720 
13,788 
Capital and reserves
Called up share capital
204 
204 
Share premium
14,425 
14,425 
Profit and loss account
(909)
(841)
Shareholders' funds
13,720 
13,788 
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. 08481268
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Giltspur Trading Group Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Giltspur Trading Group Limited is a private company, limited by shares, registered in England and Wales, registration number 08481268. The registered office is Suite L3, South Fens Business Centre, CHATTERIS, Cambs, Pe16 6TT, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2025
40 
Valuation at 31 March 2026
40 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,449 
Amounts falling due after more than one year
Other debtors
5,000 
5,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
1,442 
Other creditors
- 
1,284 
- 
2,726 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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