Company Registration No. 11193341 (England and Wales)
J.g.gilder Limited
Unaudited accounts
for the year ended 31 August 2025
J.g.gilder Limited
Unaudited accounts
Contents
J.g.gilder Limited
Company Information
for the year ended 31 August 2025
Company Number
11193341 (England and Wales)
Registered Office
J Gilder Ltd
Fosseway
Lower Slaughter
Cheltenham
Gloucestershire
GL54 2EY
England
J.g.gilder Limited
Statement of financial position
as at 31 August 2025
Tangible assets
81,486
55,076
Cash at bank and in hand
140,409
43,338
Creditors: amounts falling due within one year
(61,827)
(46,524)
Net current assets
91,801
69,348
Total assets less current liabilities
173,287
124,424
Creditors: amounts falling due after more than one year
(44,770)
(36,244)
Provisions for liabilities
Deferred tax
(1,078)
(1,078)
Called up share capital
1
1
Profit and loss account
127,438
87,101
Shareholders' funds
127,439
87,102
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 29 May 2026 and were signed on its behalf by
j g gilder
Director
Company Registration No. 11193341
J.g.gilder Limited
Notes to the Accounts
for the year ended 31 August 2025
J.g.gilder Limited is a private company, limited by shares, registered in England and Wales, registration number 11193341. The registered office is J Gilder Ltd, Fosseway, Lower Slaughter, Cheltenham, Gloucestershire, GL54 2EY, 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 remained unchanged from the previous year, and also 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.
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
25% straight line
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
54,802
8,000
62,802
At 31 August 2025
90,652
8,000
98,652
At 1 September 2024
3,195
4,531
7,726
Charge for the year
8,746
694
9,440
At 31 August 2025
11,941
5,225
17,166
At 31 August 2025
78,711
2,775
81,486
At 31 August 2024
51,607
3,469
55,076
Amounts falling due within one year
J.g.gilder Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,298
5,244
Obligations under finance leases and hire purchase contracts
12,583
8,921
Taxes and social security
2,916
-
Loans from directors
41,530
30,859
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
44,770
33,028
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).