Company registration number: 11877441
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Gelston Cross Ltd
Pages for filing with the Registrar
Company registration number: 11877441
Gelston Cross Ltd
Balance sheet
as at 31 January 2026
2026 2025
£ £ £ £
Current assets
Debtors 4,800 4,946
Cash at bank and in hand 315,207 302,550
320,007 307,496
Creditors: amounts falling due within one year
(1,166) (1,150)
Net current assets 318,841 306,346
Creditors: Amounts falling due after more than one year
(7,483) (7,301)
NET ASSETS 311,358 299,045
Capital and reserves
Called up share capital 100 100
Profit and loss account 311,258 298,945
TOTAL EQUITY 311,358 299,045
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11877441
Gelston Cross Ltd
Balance sheet - continued
as at 31 January 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 4 August 2026 and signed on its behalf by:
Mr C Rimmer, Director
4 August 2026
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Gelston Cross Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Gelston Cross Ltd is a private company registered in England and Wales. Its registered number is 11877441. The company is limited by shares. Its registered office is Fox Farmhouse, 12 Gelston, Grantham, NG32 2AE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025.
2026 2025
£ £
C W Rimmer
Balance outstanding at start of year 7,426 -
Amounts advanced 227 -
Balance outstanding at end of year 7,653 -
The company guarantees to repay the interest free loan advanced by the Director to the company as a consequence of unpaid business travelling expenses incurred in a private vehicle.
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