1 February 2025 false No description of principal activity Taxfiler 2024.6 12199436business:PrivateLimitedCompanyLtd2025-02-012026-01-31 121994362025-01-31 121994362025-02-012026-01-31 12199436business:AuditExemptWithAccountantsReport2025-02-012026-01-31 12199436business:FilletedAccounts2025-02-012026-01-31 121994362026-01-31 12199436business:Director12025-02-012026-01-31 12199436business:RegisteredOffice2025-02-012026-01-31 121994362025-01-31 12199436core:WithinOneYear2026-01-31 12199436core:WithinOneYear2025-01-31 12199436countries:EnglandWales2025-02-012026-01-31 121994362024-02-012025-01-31 12199436business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12199436 (England and Wales)
GINGER & GOLD MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2026
GINGER & GOLD MANAGEMENT LTD Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GINGER & GOLD MANAGEMENT LTD Company Information for the year ended 31 January 2026
Director
Liam David Carolan
Company Number
12199436 (England and Wales)
Registered Office
3 GOWING CLOSE NORWICH NR6 6PX UNITED KINGDOM
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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GINGER & GOLD MANAGEMENT LTD Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
125,102 
86,469 
Creditors: amounts falling due within one year
(74,852)
(33,261)
Net current assets
50,250 
53,208 
Total assets less current liabilities
50,250 
53,208 
Net assets
50,250 
53,208 
Capital and reserves
50,250 
53,208 
NOTES TO THE ACCOUNTS
1 Statutory information
GINGER & GOLD MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12199436. The registered office is 3 GOWING CLOSE, NORWICH, NR6 6PX, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year loans totalling £27,193 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 May 2026
Liam David Carolan Director Company Registration No. 12199436
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