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Company Registration No. 06783457 (England and Wales)
GENDOL PROFESSIONAL SERVICES. LTD. Unaudited accounts for the year ended 31 January 2026
GENDOL PROFESSIONAL SERVICES. LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GENDOL PROFESSIONAL SERVICES. LTD. Company Information for the year ended 31 January 2026
Director
OLAYINKA AYODEJI AKERELE
Company Number
06783457 (England and Wales)
Registered Office
114-126 WESTMOOR STREET Charlton LONDON SE7 8NQ ENGLAND
Accountants
Vakt & Co limited 279 Newmarsh Road London SE28 8TE
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GENDOL PROFESSIONAL SERVICES. LTD. Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
34,520 
34,520 
Creditors: amounts falling due within one year
6
5,912 
5,912 
Net current assets
40,432 
40,432 
Total assets less current liabilities
40,432 
40,432 
Creditors: amounts falling due after more than one year
7
(124,131)
(124,131)
Net liabilities
(83,699)
(83,699)
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
(28,464)
(28,464)
Profit and loss account
(55,335)
(55,335)
Shareholders' funds
(83,699)
(83,699)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 October 2026 and were signed on its behalf by
OLAYINKA AYODEJI AKERELE Director Company Registration No. 06783457
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GENDOL PROFESSIONAL SERVICES. LTD. Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GENDOL PROFESSIONAL SERVICES. LTD. is a private company, limited by shares, registered in England and Wales, registration number 06783457. The registered office is 114-126 WESTMOOR STREET, Charlton , LONDON, SE7 8NQ, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
458 
17,500 
17,958 
At 31 January 2026
458 
17,500 
17,958 
Depreciation
At 1 February 2025
458 
17,500 
17,958 
At 31 January 2026
458 
17,500 
17,958 
Net book value
At 31 January 2026
- 
- 
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
34,520 
34,520 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
(5,912)
(5,912)
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GENDOL PROFESSIONAL SERVICES. LTD. Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
41,925 
41,925 
Other creditors
17,010 
17,010 
Taxes and social security
65,196 
65,196 
124,131 
124,131 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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