GEDLING COLONICS LIMITED


Director	J. Bush


Registered Address	16 Waverley Avenue
	Gedling
	Nottingham
	NG4 3HH


Registered Number	09342769 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		4,065		12,665
			4,065		12,665
Current assets
Cash at bank and on hand		6,374		4,807
		6,374		4,807
Creditors amounts falling due within one year	4	(44,806)		(29,124)
Net current assets (liabilities)			(38,432)		(24,317)
Total assets less current liabilities			(34,367)		(11,652)
Creditors amounts falling due after one year	5		(3,750)		(11,320)
Provisions for liabilities	6		(772)		-
Net assets			(38,889)		(22,972)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(38,989)		(23,072)
Shareholders' funds			(38,889)		(22,972)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 July 2026, and are signed on its behalf by:

J. Bush
Director
Registered Company No. 09342769

GEDLING COLONICS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	5
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 25	23,482	3,029	26,511
Additions	1,822	1,548	3,370
At 31 December 25	25,304	4,577	29,881
Depreciation and impairment
At 01 January 25	12,390	1,456	13,846
Charge for year	11,027	943	11,970
At 31 December 25	23,417	2,399	25,816
Net book value
At 31 December 25	1,887	2,178	4,065
At 31 December 24	11,092	1,573	12,665

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	5,883	8,129
Taxation and social security	722	738
Other creditors	36,365	18,757
Accrued liabilities and deferred income	1,836	1,500
Total	44,806	29,124

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	3,750	11,320
Total	3,750	11,320

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	772	-
Total	772	-