Company Registration No. 03657382 (England and Wales)
Gasson Ltd.
Unaudited accounts
for the year ended 30 April 2026
Gasson Ltd.
Unaudited accounts
Contents
Gasson Ltd.
Company Information
for the year ended 30 April 2026
Directors
Stephen Gasson
Clovermai Gasson
George Gasson
Harry Gasson
Maya Gasson
Nadine Gasson
Company Number
03657382 (England and Wales)
Registered Office
Oakwood House
Telham Lane
Battle
East Sussex
TN33 0SW
England
Accountants
Side By Side Accounting Limited
38 Foxglove Avenue
Bexhill
East Sussex
TN40 2GA
Gasson Ltd.
Accountants' report
Accountants' report to the board of directors of Gasson Ltd. (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Side By Side Accounting Limited
38 Foxglove Avenue
Bexhill
East Sussex
TN40 2GA
29 May 2026
Gasson Ltd.
Statement of financial position
as at 30 April 2026
Tangible assets
2,391,061
2,433,294
Cash at bank and in hand
1,924
8,407
Creditors: amounts falling due within one year
(188,307)
(150,244)
Net current liabilities
(185,733)
(140,399)
Total assets less current liabilities
2,205,328
2,292,895
Provisions for liabilities
Deferred tax
(301,110)
(325,385)
Net assets
1,904,218
1,967,510
Called up share capital
100
100
Revaluation reserve
903,331
969,711
Profit and loss account
1,000,787
997,699
Shareholders' funds
1,904,218
1,967,510
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Stephen Gasson
Director
Company Registration No. 03657382
Gasson Ltd.
Notes to the Accounts
for the year ended 30 April 2026
Gasson Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03657382. The registered office is Oakwood House, Telham Lane, Battle, East Sussex, TN33 0SW, 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.
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
10% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
2,407,066
33,611
55,384
2,496,061
Additions
29,314
399
-
29,713
Revaluations
(66,380)
-
-
(66,380)
At 30 April 2026
2,370,000
34,010
55,384
2,459,394
At 1 May 2025
-
19,575
43,192
62,767
Charge for the year
-
1,542
4,024
5,566
At 30 April 2026
-
21,117
47,216
68,333
At 30 April 2026
2,370,000
12,893
8,168
2,391,061
At 30 April 2025
2,407,066
14,036
12,192
2,433,294
Gasson Ltd.
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Accrued income and prepayments
-
1,121
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
186,827
146,619
7
Average number of employees
During the year the average number of employees was 6 (2025: 5).