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Registration number: 13511722

20 Gainsborough Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

20 Gainsborough Limited

Company Information

Directors

DA Clarkson D M D Warner

Company secretary

DA Clarkson

Registered office

3 Warners Mill Silks Way Braintree Essex United Kingdom CM7 3GB

Bankers

Barclays Bank Plc Leicester Leicestershire LE87 2B

Accountants

Lambert Chapman LLP Chartered accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

20 Gainsborough Limited

(Registration number: 13511722)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	2,533	-
Current assets	964,014	1,098,131
Prepayments and accrued income	2,990	1,679
Creditors: Amounts falling due within one year	(72,361)	(629,383)
Net current assets	894,643	470,427
Total assets less current liabilities	897,176	470,427
Creditors: Amounts falling due after more than one year	(800,050)	(400,050)
Accruals and deferred income	(1,528)	(1,381)
	95,598	68,996
Capital and reserves	95,598	68,996

For the financial year ending 30 June 2026 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 October 2026 and signed on its behalf by:
 

DA Clarkson
Company secretary and director

20 Gainsborough Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).