Gentry Services (E.A.) Limited

Registered number: 05638765

	2025	2024
	£	£
Fixed assets	68,373	47,124

Current assets	139,040	166,149
Prepayments and accrued income	2,161	1,897
Creditors: Amounts Falling Due Within One Year	(51,196 )	(69,435 )

NET CURRENT ASSETS	90,005	98,611

TOTAL ASSETS LESS CURRENT LIABILITIES	158,378	145,735

Creditors: Amounts Falling Due After More Than One Year	(32,852 )	(3,500 )
Accruals and deferred income	(3,743 )	(18,922 )

NET ASSETS	121,783	123,313

CAPITAL AND RESERVES	121,783	123,313

Notes

1. General Information

Gentry Services (E.A.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05638765 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Employees	8	8

	8	8

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr D Gentry	11,000	-	11,000	-	-
Mr L Gentry	5,356	-	5,800	-	(444 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Gentry Director	Mr L Gentry Director
18 August 2026