Gedling Village Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,564,412
Cash
£319,048
Turnover
£2,776,887
Profit / loss
—
Current assets
£2,206,325
Creditors < 1 year
£252,132
Equity
£3,564,412
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-3116 months · Company · AI-read | 2013-05-31 |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £3,564,412 | £3,019,196 | £100 |
| Equity | £3,564,412 | £3,019,196 | £100 |
| Share capital | £100 | £100 | — |
| Retained earnings | £3,564,312 | £3,019,096 | — |
| Assets | |||
| Fixed assets | £1,610,219 | £1,612,553 | £1,448,850 |
| Property, plant & equipment | £1,610,219 | £1,612,553 | £1,448,850 |
| Current assets | £2,206,325 | £1,660,705 | — |
| Cash at bank | £319,048 | £339,691 | — |
| Debtors | £1,887,277 | £1,321,014 | — |
| Liabilities | |||
| Creditors within one year | £252,132 | £239,356 | £1,448,850 |
| Creditors after one year | — | £14,706 | — |
| Net current assets | £1,954,193 | £1,421,349 | −£1,448,850 |
| Assets less current liabilities | £3,564,412 | £3,033,902 | £100 |
| Profit & loss | |||
| Turnover | £2,776,887 | £3,331,598 | — |
| Cost of sales | £1,703,492 | £2,088,318 | — |
| Gross profit | £1,073,395 | £1,243,280 | — |
| Administrative expenses | £526,452 | £568,298 | — |
| Operating profit | £546,943 | £674,982 | — |
| Interest payable | £9 | £15,369 | — |
| Profit before tax | £546,934 | £659,613 | — |
| Operating costs | |||
| Depreciation | £2,334 | £4,017 | — |
| Audit fees | £8,904 | £8,400 | — |
| Source evidence | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Cohen Arnold · senior statutory auditor David Goldberg
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Pearlcare 1 Limited
- Ultimate parent
- Pearlcare 1 Limited
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-08-24, signed by D I Markovic
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesAll Assets · created 2024-12-19
—
OutstandingFixed · created 2024-12-19
—
OutstandingFloating · created 2015-04-30
—
OutstandingFixed · created 2015-04-30
—
Outstanding