Company registration number:
13738375
Gayle & Sons Ltd
Unaudited filleted financial statements
30 November 2025
Gayle & Sons Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gayle & Sons Ltd
Directors and other information
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Director |
Leon Gayle |
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Company number |
13738375 |
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Registered office |
435 Westdale Lane |
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Mapperley |
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Nottingham |
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NG3 6DH |
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Business address |
435 Westdale Lane |
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Mapperley |
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Nottingham |
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NG3 6DH |
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Accountants |
Fletcher & Co (UK) Limited |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Gayle & Sons Ltd
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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16,668 |
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966 |
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_______ |
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_______ |
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Current assets |
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19,453 |
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28,204 |
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Creditors: amounts falling due within one year |
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(
35,614) |
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(
28,628) |
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_______ |
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_______ |
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Net current liabilities |
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(
16,161) |
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(
424) |
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_______ |
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_______ |
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Total assets less current liabilities |
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507 |
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542 |
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Accruals and deferred income |
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(
500) |
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(
500) |
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_______ |
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_______ |
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Net assets |
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7 |
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42 |
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_______ |
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_______ |
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Capital and reserves |
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7 |
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42 |
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_______ |
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_______ |
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Gayle & Sons Ltd
Year ended 30 November 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
The director received no advances during the period.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 June 2026
, and are signed on behalf of the board by:
Leon Gayle
Director
Company registration number:
13738375
The company is a private company limited by shares, registered in United Kingdom.