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Company Registration No. 15096444 (England and Wales)
Gentz Cut Ltd Unaudited accounts for the year ended 31 August 2025
Gentz Cut Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gentz Cut Ltd Company Information for the year ended 31 August 2025
Director
Kaywan Ali
Company Number
15096444 (England and Wales)
Registered Office
Gentz cut 43 Station Street Kirkby-in-Ashfield Nottingham Nottinghamshire NG17 7AN England
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Gentz Cut Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,050
4,275
Current assets
Inventories
285
456
Cash at bank and in hand
2,055
1,050
2,340
1,506
Net current assets
2,340
1,506
Total assets less current liabilities
6,390
5,781
Creditors: amounts falling due after more than one year
5
-
(664)
Net assets
6,390
5,117
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,290
5,017
Shareholders' funds
6,390
5,117
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 19 January 2026 and were signed on its behalf by
Kaywan Ali Director Company Registration No. 15096444
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Gentz Cut Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gentz Cut Ltd is a private company, limited by shares, registered in England and Wales, registration number 15096444. The registered office is Gentz cut, 43 Station Street, Kirkby-in-Ashfield, Nottingham, Nottinghamshire, NG17 7AN, 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.
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:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
4,500
At 31 August 2025
4,500
Depreciation
At 1 September 2024
225
Charge for the year
225
At 31 August 2025
450
Net book value
At 31 August 2025
4,050
At 31 August 2024
4,275
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
664
6
Average number of employees
During the year the average number of employees was 6 (2024: 2).
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