Gundry and Ducker Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12255990

Gundry and Ducker Holdings Limited

Filleted Unaudited Financial Statements

For the year ended

31 October 2025

Gundry and Ducker Holdings Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		373,485	373,485
		----------	----------

Current assets		7,444	6,451

Creditors: amounts falling due within one year	23,088	23,381
	----------	----------
Net current liabilities	( 15,644)	( 16,930)
	----------	----------
Total assets less current liabilities	357,841	356,555

Creditors: amounts falling due after more than one year	141,971	158,090
	----------	----------
	215,870	198,465
	----------	----------

Capital and reserves	215,870	198,465
	----------	----------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr C Ducker	3,453	3,453
Mr T Gundry	( 2,523)	( 2,523)
	-------	-------
	930	930
	-------	-------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 July 2026 , and are signed on behalf of the board by:

Mr C Ducker	Mr T Gundry
Director	Director

Company registration number: 12255990

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, 35 Shore Road, London, E9 7FL, England.