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
Gert Lush Catering Ltd
Company Information
for the period from 6 August 2024 to 31 August 2025
Company Number
15882472 (England and Wales)
Registered Office
96 Kendon Drive
Bristol
Avon
BS10 5BT
England
Gert Lush Catering Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
2,152
Creditors: amounts falling due within one year
(56,620)
Net current liabilities
(42,423)
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
Gert Lush Catering Ltd
Notes to the Accounts
for the period from 6 August 2024 to 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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 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.
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.
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
Gert Lush Catering Ltd
Notes to the Accounts
for the period from 6 August 2024 to 31 August 2025
4
Intangible fixed assets
Goodwill
Charge for the period
2,900
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
7,000
7
Creditors: amounts falling due within one year
2025
Taxes and social security
246
Loans from directors
47,648
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.