Company registration number:
04645288
Gilderdale Limited
Unaudited filleted financial statements
31 January 2026
Gilderdale Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gilderdale Limited
Directors and other information
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Director |
Mr David Butterfield |
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Secretary |
David Butterfield |
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Company number |
04645288 |
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Registered office |
The Counting House |
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Tower Buildings |
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Wade House Road |
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Shelf HX3 7PB |
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Business address |
Folly Croft |
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Thorlby |
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Skipton |
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BD23 3LL |
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Gilderdale Limited
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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134,000 |
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134,000 |
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_______ |
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_______ |
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Current assets |
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3,435 |
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10,567 |
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Creditors: amounts falling due within one year |
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(
106,283) |
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(
106,283) |
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_______ |
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_______ |
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Net current liabilities |
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(
102,848) |
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(
95,716) |
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_______ |
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_______ |
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Total assets less current liabilities |
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31,152 |
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38,284 |
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Accruals and deferred income |
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(
83) |
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(
7,020) |
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_______ |
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_______ |
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Net assets |
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31,069 |
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31,264 |
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_______ |
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_______ |
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Capital and reserves |
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31,069 |
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31,264 |
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_______ |
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_______ |
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Gilderdale Limited
Year ended 31 January 2026
Notes to the financial statements
1.
Directors advances, credits and guarantees
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
12 August 2026
, and are signed on behalf of the board by:
Mr David Butterfield
Director
Company registration number:
04645288
The company is a private company limited by shares, registered in England.