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Company Registration No. 09031826 (England and Wales)
Gecko Trailers Ltd Unaudited accounts for the year ended 31 May 2026
Gecko Trailers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gecko Trailers Ltd Company Information for the year ended 31 May 2026
Director
Alastair Pearn
Company Number
09031826 (England and Wales)
Registered Office
2 LINGARD CLOSE LISKEARD CORNWALL PL14 6EY
Accountants
Andy Sibley 19 Silvanus Jenkin Avenue Liskeard PL14 3UL
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Gecko Trailers Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
6,000
6,000
Tangible assets
5
(326)
-
5,674
6,000
Current assets
Inventories
50,000
50,000
Debtors
6
1
(242)
Cash at bank and in hand
229
46
50,230
49,804
Net current assets
50,230
49,804
Total assets less current liabilities
55,904
55,804
Creditors: amounts falling due after more than one year
7
(124,136)
(122,620)
Net liabilities
(68,232)
(66,816)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(68,233)
(66,817)
Shareholders' funds
(68,232)
(66,816)
For the year ending 31 May 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 7 July 2026 and were signed on its behalf by
Alastair Pearn Director Company Registration No. 09031826
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Gecko Trailers Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Gecko Trailers Ltd is a private company, limited by shares, registered in England and Wales, registration number 09031826. The registered office is 2 LINGARD CLOSE, LISKEARD, CORNWALL, PL14 6EY.
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
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2025
10,000
At 31 May 2026
10,000
Amortisation
At 1 June 2025
4,000
At 31 May 2026
4,000
Net book value
At 31 May 2026
6,000
At 31 May 2025
6,000
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Gecko Trailers Ltd Notes to the Accounts for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2025
2,317
At 31 May 2026
2,317
Depreciation
At 1 June 2025
2,317
Charge for the year
326
At 31 May 2026
2,643
Net book value
At 31 May 2026
(326)
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1
8
Accrued income and prepayments
-
(250)
1
(242)
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
124,136
122,620
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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