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Gun-point Holdings Limited
Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14250834
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 400,000 400,000
400,000 400,000
CURRENT ASSETS
Cash at bank and in hand 3 3
3 3
Creditors: Amounts Falling Due Within One Year 5 (400,000 ) (400,000 )
NET CURRENT ASSETS (LIABILITIES) (399,997 ) (399,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 6 3 3
SHAREHOLDERS' FUNDS 3 3
For the year ending 31 October 2025 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 Jamie Bryan
Director
31 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gun-point Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14250834 . The registered office is Workshop 1 Pennycroft Lane, Uttoxeter, Staffordshire, ST14 7BW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Unlisted
£
Cost or Valuation
As at 1 November 2024 400,000
As at 31 October 2025 400,000
Provision
As at 1 November 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 400,000
As at 1 November 2024 400,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other loans 194,389 194,389
Amounts owed to group undertakings 130,302 130,302
Other creditors 75,309 75,309
400,000 400,000
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 2