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Company Registration No. 15351132 (England and Wales)
Gessmann Uk Limited Unaudited accounts for the year ended 31 December 2025
Gessmann Uk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gessmann Uk Limited Company Information for the year ended 31 December 2025
Director
Michael Worthington
Company Number
15351132 (England and Wales)
Registered Office
Gessmann UK 29 King Street Industrial Estate Langtoft Peterborough Cambridgeshire PE6 9NF England
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Gessmann Uk Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,074 
30,678 
Current assets
Inventories
48,124 
23,326 
Debtors
5
159,765 
23,520 
Cash at bank and in hand
70,335 
15,691 
278,224 
62,537 
Creditors: amounts falling due within one year
6
(221,546)
(51,720)
Net current assets
56,678 
10,817 
Total assets less current liabilities
82,752 
41,495 
Creditors: amounts falling due after more than one year
7
(200,000)
(100,000)
Net liabilities
(117,248)
(58,505)
Capital and reserves
Called up share capital
1 
1 
Share premium
129,999 
129,999 
Profit and loss account
(247,248)
(188,505)
Shareholders' funds
(117,248)
(58,505)
For the year ending 31 December 2025 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 6 July 2026 and were signed on its behalf by
Michael Worthington Director Company Registration No. 15351132
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Gessmann Uk Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Gessmann Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15351132. The registered office is Gessmann UK, 29 King Street Industrial Estate, Langtoft, Peterborough, Cambridgeshire, PE6 9NF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
1,746 
17,990 
13,083 
2,920 
35,739 
Additions
5,892 
- 
2,155 
463 
8,510 
Disposals
- 
- 
(7,982)
- 
(7,982)
At 31 December 2025
7,638 
17,990 
7,256 
3,383 
36,267 
Depreciation
At 1 January 2025
111 
3,598 
788 
564 
5,061 
Charge for the year
902 
2,878 
1,129 
637 
5,546 
On disposals
- 
- 
(414)
- 
(414)
At 31 December 2025
1,013 
6,476 
1,503 
1,201 
10,193 
Net book value
At 31 December 2025
6,625 
11,514 
5,753 
2,182 
26,074 
At 31 December 2024
1,635 
14,392 
12,295 
2,356 
30,678 
- 5 -
Gessmann Uk Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
141,067 
- 
Accrued income and prepayments
8,563 
13,385 
Other debtors
10,135 
10,135 
159,765 
23,520 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
27,464 
1,892 
Trade creditors
187,762 
42,726 
Other creditors
3,442 
4,224 
Loans from directors
2,878 
2,878 
221,546 
51,720 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
200,000 
100,000 
8
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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