Ginger Resources Ltd Filleted accounts for Companies House (small and micro)

Ginger Resources Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		402,149	402,149
		---------	---------

Current assets		115,648	212,416

Creditors: amounts falling due within one year	253,170	352,752
	---------	---------
Net current liabilities	( 137,522)	( 140,336)
	---------	---------
Total assets less current liabilities	264,627	261,813

Creditors: amounts falling due after more than one year		250,000	250,000

Accruals and deferred income	4,576	4,544
	---------	---------
	10,051	7,269
	---------	---------

Capital and reserves	10,051	7,269
	--------	-------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 17 August 2026 , and are signed on behalf of the board by:

Mr G P Cooper
Director

Company registration number: 09357269

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 De Moulham Road, Swanage, Hants, BH19 1NU.