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Registered Number: 04676966
England and Wales
GERRY POUNDER ASSOCIATES LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Gerry Pounder Associates Ltd Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Gerry Pounder Associates Ltd Accountants' Report For the year ended 31 March 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Revilo Solutions Limited 31 March 2026 .................................................... Revilo Solutions Limited 261 The Green, Eccleston Eccleston Chorley PR7 5TF 03 July 2026 1

Gerry Pounder Associates Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 105,200 |  | 98,491
|  | 105,200 |  | 98,491
Current assets |  |  |
Debtors |  | 28,468 |  | 27,076
Cash at bank and in hand |  | 659,588 |  | 619,618
|  | 688,056 |  | 646,694
Creditors: amount falling due within one year |  | (77,094) |  | (40,831)
Net current assets |  | 610,962 |  | 605,863
Total assets less current liabilities |  | 716,162 |  | 704,354
Provisions for liabilities |  | (11,260) |  | (14,603)
Net assets |  | 704,902 |  | 689,751
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 704,802 |  | 689,651
Shareholders' funds |  | 704,902 |  | 689,751
For the year ended 31 March 2026 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 July 2026 and were signed by:
------------------------------- Mr A G Pounder Director
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Gerry Pounder Associates Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information Gerry Pounder Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 04676966, registration address Unit 2 Skyways Commercial Campus, Amy Johnson Way, Blackpool, Lancashire, FY4 3RS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. 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 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:
Motor Vehicles | 25% Reducing Balance
Land and Buildings | 4% Straight Line
Computer Equipment | 25% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2025 : 4).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 143,903 |  | 24,090 |  | 10,151 |  | 178,144
Additions | - |  | 13,000 |  | 1,183 |  | 14,183
Disposals | - |  | - |  | - |  | -
At 31 March 2026 | 143,903 |  | 37,090 |  | 11,334 |  | 192,327
Depreciation
At 01 April 2025 | 50,827 |  | 22,034 |  | 6,792 |  | 79,653
Charge for year | 5,724 |  | 785 |  | 965 |  | 7,474
On disposals | - |  | - |  | - |  | -
At 31 March 2026 | 56,551 |  | 22,819 |  | 7,757 |  | 87,127
Net book values
Closing balance as at 31 March 2026 | 87,352 |  | 14,271 |  | 3,577 |  | 105,200
Opening balance as at 01 April 2025 | 93,076 |  | 2,056 |  | 3,359 |  | 98,491
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