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
Gecko Trailers Ltd
Company Information
for the year ended 31 May 2026
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
Gecko Trailers Ltd
Statement of financial position
as at 31 May 2026
Intangible assets
6,000
6,000
Cash at bank and in hand
229
46
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
(124,136)
(122,620)
Net liabilities
(68,232)
(66,816)
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
Gecko Trailers Ltd
Notes to the Accounts
for the year ended 31 May 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Gecko Trailers Ltd
Notes to the Accounts
for the year ended 31 May 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
(250)
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).