Gerrard & Boutflour Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11762639

Gerrard & Boutflour Ltd

Filleted Unaudited Financial Statements

31 January 2026

Gerrard & Boutflour Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	33,883	22,761
	--------	--------

Current assets	116,698	85,180

Creditors: amounts falling due within one year	107,840	75,873
	---------	--------
Net current assets	8,858	9,307
	--------	--------
Total assets less current liabilities	42,741	32,068

Creditors: amounts falling due after more than one year	39,646	29,403

Accruals and deferred income	2,750	1,993
	--------	--------
	345	672
	--------	--------

Capital and reserves	345	672
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 4 ).

2. Director's advances, credits and guarantees

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

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M J Boutflour	20,066	42,332	( 9,896)	52,502
	--------	--------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M J Boutflour	40,640	( 20,574)	–	20,066
	--------	--------	----	--------

For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 3 July 2026 , and are signed on behalf of the board by:

Mr M J Boutflour
Director

Company registration number: 11762639

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Front Street, Guide Post, Choppington, NE62 5LT.