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Company Registration No. 09744222 (England and Wales)
GAP DAYSPRING LTD Unaudited accounts for the year ended 31 August 2025
GAP DAYSPRING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GAP DAYSPRING LTD Company Information for the year ended 31 August 2025
Director
Ade Popoola
Company Number
09744222 (England and Wales)
Registered Office
52 CROCUS DRIVE SITTINGBOURNE KENT ME10 4ES UNITED KINGDOM
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GAP DAYSPRING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
45,909
-
Current assets
Cash at bank and in hand
1,230
149
Creditors: amounts falling due within one year
5
(62,647)
(8,221)
Net current liabilities
(61,417)
(8,072)
Total assets less current liabilities
(15,508)
(8,072)
Creditors: amounts falling due after more than one year
6
-
(798)
Net liabilities
(15,508)
(8,870)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(16,508)
(9,870)
Shareholders' funds
(15,508)
(8,870)
For the year 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 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 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 9 May 2026 and were signed on its behalf by
Ade Popoola Director Company Registration No. 09744222
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GAP DAYSPRING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GAP DAYSPRING LTD is a private company, limited by shares, registered in England and Wales, registration number 09744222. The registered office is 52 CROCUS DRIVE, SITTINGBOURNE, KENT, ME10 4ES, 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.
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:
Plant & machinery
Over its useful life of 8 years
Motor vehicles
Over its useful life of 6 Years
Fixtures & fittings
over its useful life of 5 Years
Computer equipment
Over its useful life of 4 Years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
-
14,899
550
3,079
18,528
Additions
52,468
-
-
-
52,468
At 31 August 2025
52,468
14,899
550
3,079
70,996
Depreciation
At 1 September 2024
-
14,899
550
3,079
18,528
Charge for the year
6,559
-
-
-
6,559
At 31 August 2025
6,559
14,899
550
3,079
25,087
Net book value
At 31 August 2025
45,909
-
-
-
45,909
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
62,647
8,221
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GAP DAYSPRING LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
798
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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