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Company Registration No. 12913839 (England and Wales)
GONDALS SUSSEX LTD Unaudited accounts for the year ended 30 November 2025
GONDALS SUSSEX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GONDALS SUSSEX LTD Company Information for the year ended 30 November 2025
Director
Khawar Shahzad
Company Number
12913839 (England and Wales)
Registered Office
15B SURREY STREET LITTLEHAMPTON BN17 5AZ ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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GONDALS SUSSEX LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,556
15,369
Current assets
Inventories
10,000
10,000
Cash at bank and in hand
33,208
24,089
43,208
34,089
Creditors: amounts falling due within one year
5
(26,947)
(23,206)
Net current assets
16,261
10,883
Net assets
29,817
26,252
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,717
26,152
Shareholders' funds
29,817
26,252
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 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 18 August 2026 and were signed on its behalf by
Khawar Shahzad Director Company Registration No. 12913839
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GONDALS SUSSEX LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GONDALS SUSSEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12913839. The registered office is 15B SURREY STREET, LITTLEHAMPTON, BN17 5AZ, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
15% reducing balance
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
10,000
15,000
25,000
At 30 November 2025
10,000
15,000
25,000
Depreciation
At 1 December 2024
4,473
5,158
9,631
Charge for the year
829
984
1,813
At 30 November 2025
5,302
6,142
11,444
Net book value
At 30 November 2025
4,698
8,858
13,556
At 30 November 2024
5,527
9,842
15,369
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GONDALS SUSSEX LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
705
2,115
Trade creditors
4,655
-
Taxes and social security
1,587
1,091
Loans from directors
20,000
20,000
26,947
23,206
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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