Gardele Enterprise Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13425501

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		171,814		171,814
Investments	5		40,000		40,000

			211,814		211,814
CURRENT ASSETS
Debtors	6	1		1

		1		1
Creditors: Amounts Falling Due Within One Year	7	(25,424 )		(24,372 )

NET CURRENT ASSETS (LIABILITIES)			(25,423 )		(24,371 )

TOTAL ASSETS LESS CURRENT LIABILITIES			186,391		187,443

Creditors: Amounts Falling Due After More Than One Year	8		(175,216 )		(175,216 )

NET ASSETS			11,175		12,227

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			11,174		12,226

SHAREHOLDERS' FUNDS			11,175		12,227

Page 1

Page 2

Gardele Enterprise Ltd

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Raja Javed

Director

22/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gardele Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13425501 . The registered office is 1st Floor Norbury Chambers, Norbury Street, Stockport, SK1 3SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 June 2025	171,814

As at 31 May 2026	171,814

Net Book Value
As at 31 May 2026	171,814

As at 1 June 2025	171,814

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 June 2025	40,000

As at 31 May 2026	40,000

Provision
As at 1 June 2025	-

As at 31 May 2026	-

Net Book Value
As at 31 May 2026	40,000

As at 1 June 2025	40,000

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1	1

Page 3

Page 4

Gardele Enterprise Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	4,735	4,735
Other creditors	20,689	19,637

	25,424	24,372

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	175,216	175,216

9. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1