20 October 2025 false No description of principal activity Taxfiler 2024.6 16795180 business:PrivateLimitedCompanyLtd 2025-10-20 2026-04-30 16795180 2025-10-19 16795180 2025-10-20 2026-04-30 16795180 business:AuditExemptWithAccountantsReport 2025-10-20 2026-04-30 16795180 business:FilletedAccounts 2025-10-20 2026-04-30 16795180 2026-04-30 16795180 business:Director1 2025-10-20 2026-04-30 16795180 business:RegisteredOffice 2025-10-20 2026-04-30 16795180 core:WithinOneYear 2026-04-30 16795180 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 16795180 core:SharePremium core:PreviouslyStatedAmount 2026-04-30 16795180 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 16795180 core:PreviouslyStatedAmount 2026-04-30 16795180 business:SmallEntities 2025-10-20 2026-04-30 16795180 countries:EnglandWales 2025-10-20 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16795180 (England and Wales)
Gerry And Sewell In London Limited Unaudited accounts for the period from 20 October 2025 to 30 April 2026
Gerry And Sewell In London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gerry And Sewell In London Limited Company Information for the period from 20 October 2025 to 30 April 2026
Director
Jamie Eastlake
Company Number
16795180 (England and Wales)
Registered Office
4 Archer Court Wallsend Tyne and Wear NE28 7AU England
Accountants
AB Northern Accounting Limited 1 Jackson Close Seaton Delaval Whitley Bay Tyne & Wear NE25 0PL
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Gerry And Sewell In London Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Debtors
4
190,547
Cash at bank and in hand
28
190,575
Creditors: amounts falling due within one year
5
(217,426)
Net current liabilities
(26,851)
Net liabilities
(26,851)
Capital and reserves
Called up share capital
80
Share premium
228,110
Profit and loss account
(255,041)
Shareholders' funds
(26,851)
For the period 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 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 15 July 2026 and were signed on its behalf by
Jamie Eastlake Director Company Registration No. 16795180
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Gerry And Sewell In London Limited Notes to the Accounts for the period from 20 October 2025 to 30 April 2026
1
Statutory information
Gerry And Sewell In London Limited is a private company, limited by shares, registered in England and Wales, registration number 16795180. The registered office is 4 Archer Court, Wallsend, Tyne and Wear, NE28 7AU, 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 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.
4
Debtors
2026
£
Amounts falling due within one year
VAT
53,897
Other debtors
136,650
190,547
5
Creditors: amounts falling due within one year
2026
£
Other creditors
214,426
Accruals
3,000
217,426
6
Average number of employees
During the period the average number of employees was 0.
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