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Registered Number: 12168233
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
GAGE - TUPPER & ASSOCIATES LIMITED

Gage - Tupper & Associates Limited Contents Page For the year ended 30 September 2025
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Gage - Tupper & Associates Limited Company Information For the year ended 30 September 2025
Director | Nicola Anne Eades
Registered Number | 12168233
Registered Office | Broadlands Walcot Lane Drakes Broughton Worcestershire WR10 2AL
Accountants | Taylorhobbs Limited Cherry Trees Barn Walcot Lane Pershore WR10 2AL
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Registered Number: 12168233 Gage - Tupper & Associates Limited Balance Sheet As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 4 | 8,097 |  | 51,008
Cash at bank and in hand |  | 16,697 |  | 62,851
|  | 24,794 |  | 113,859
Creditors: amount falling due within one year | 5 | - |  | (31,290)
Net current assets |  | 24,794 |  | 82,569
Total assets less current liabilities |  | 24,794 |  | 82,569
Net assets |  | 24,794 |  | 82,569
Capital and reserves |  |  |
Called up share capital | 6 | 3 |  | 3
Profit and loss account |  | 24,791 |  | 82,566
Shareholders' funds |  | 24,794 |  | 82,569
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 04 June 2026 and were signed by:
------------------------------- Nicola Anne Eades Director
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Gage - Tupper & Associates Limited Notes to the Financial Statements For the year ended 30 September 2025
General Information Gage - Tupper & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 12168233, registration address Broadlands Walcot Lane, Drakes Broughton, Worcestershire, WR10 2AL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The company ceased to trade on 30th September 2025. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Revenue from contracts for the provision of services is recognised by reference to the stage of completion and where the amount of revenue can be measured reliably. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
2. | Average number of employees and directors Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 October 2024 | 15,000 |  | 15,000
Additions | - |  | -
Disposals | (15,000) |  | (15,000)
At 30 September 2025 | - |  | -
Depreciation
At 01 October 2024 | 15,000 |  | 15,000
Charge for year | - |  | -
On disposals | (15,000) |  | (15,000)
At 30 September 2025 | - |  | -
Net book values
Closing balance as at 30 September 2025 | - |  | -
Opening balance as at 01 October 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | - |  | 51,008
Corporation Tax | 7,910 |  | -
PAYE & Social Security | 150 |  | -
VAT | 37 |  | -
| 8,097 |  | 51,008
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | - |  | 17,895
Corporation Tax | - |  | 1,600
PAYE & Social Security | - |  | 50
Accrued Expenses | - |  | 1,000
Directors' Current Accounts | - |  | 3,000
VAT | - |  | 7,745
| - |  | 31,290
6. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
3 Ordinary shares of £1.00 each | 3 |  | 3
| 3 |  | 3
7. | Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
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