Registered number
08598328
Gerle Financial Communications Ltd
Filleted Accounts
30 September 2025

Gerle Financial Communications Ltd
Registered number: | 08598328
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 538 |  |  | 718
Current assets |  |  | 62,729 |  |  | 84,835
Prepayments and accrued income |  |  | 804 |  |  | -
|  |  | 63,533 |  |  | 84,835
Creditors: amounts falling due within one year |  |  | (29,148) |  |  | (37,874)
Net current assets |  |  |  | 34,385 |  |  | 46,961
Total assets less current liabilities |  |  |  | 34,923 |  |  | 47,679
Accruals and deferred income |  |  |  | (1,314) |  |  | (1,314)
Net assets |  |  |  | 33,609 |  |  | 46,365
Capital and reserves |  |  |  | 33,609 |  |  | 46,365
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Roundwell Street, South Petherton, Somerset, United Kingdom, TA13 5AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
H Gerle
Director
Approved by the board on 28 April 2026

Gerle Financial Communications Ltd 08598328 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts February 2026 H Gerle No description of principal activity 08598328 2023-10-01 2024-09-30 08598328 core:WithinOneYear 2024-09-30 08598328 2024-10-01 2025-09-30 08598328 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08598328 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08598328 countries:England 2024-10-01 2025-09-30 08598328 bus:Director40 2024-10-01 2025-09-30 08598328 bus:Micro-entities 2024-10-01 2025-09-30 08598328 bus:FilletedAccounts 2024-10-01 2025-09-30 08598328 2025-09-30 08598328 core:WithinOneYear 2025-09-30 08598328 2024-09-30 iso4217:GBP xbrli:pure