Company Registration No. 10132076 (England and Wales)
ALLAN GASSON LIMITED
Unaudited accounts
for the year ended 31 March 2026
ALLAN GASSON LIMITED
Unaudited accounts
Contents
ALLAN GASSON LIMITED
Company Information
for the year ended 31 March 2026
Company Number
10132076 (England and Wales)
Registered Office
1 West Street
Lewes
East Sussex
BN7 2NZ
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
ALLAN GASSON LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
1,742
1,027
Cash at bank and in hand
35,192
18,331
Creditors: amounts falling due within one year
(13,578)
(11,233)
Net current assets
21,614
30,281
Called up share capital
100
100
Profit and loss account
23,256
31,208
Shareholders' funds
23,356
31,308
For the year ending 31 March 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 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 26 May 2026 and were signed on its behalf by
A J K Gasson
Director
Company Registration No. 10132076
ALLAN GASSON LIMITED
Notes to the Accounts
for the year ended 31 March 2026
ALLAN GASSON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10132076. The registered office is 1 West Street, Lewes, East Sussex, BN7 2NZ.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% straight line
Fixed asset investments are recorded at cost. and subsequently stated at cosy less any accumulated impairment losses. Listed investment are measured at fair value with changes in the fair value being recognised in the profit and loss account.
ALLAN GASSON LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
916
-
Loans from directors
7,334
7,021
Allotted, called up and fully paid:
100 Ordinary shares/Ordinary A shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).