Gerlack & Thorne Limited

Registered number: 03190653

	2026	2025
	£	£
Fixed assets	93,331	24,724

Current assets	582,105	221,931
Prepayments and accrued income	6,075	3,732
Creditors: Amounts Falling Due Within One Year	(171,688 )	(37,683 )

NET CURRENT ASSETS	416,492	187,980

TOTAL ASSETS LESS CURRENT LIABILITIES	509,823	212,704

Accruals and deferred income	(5,850 )	(3,800 )

NET ASSETS	503,973	208,904

CAPITAL AND RESERVES	503,973	208,904

Notes

1. General Information

Gerlack & Thorne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03190653 . The registered office is 23 St Georges Road, Sandwich, Kent, CT13 9LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: NIL)

3. Directors Advances, Credits and Guarantees

The company has made advances to the three directors during the year. One of the directors owed £659 at the year end (2025: £nil) which was repaid after the year end and the other two had repaid their advances during the year. The maximum amounts borrowed during the year were £17,889, £7,120 and £10,071. The advances were unsecured, interest free and repayable on demand.

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Gerlack & Thorne Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 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 James Gerlack

Director

28 August 2026