Company Registration No. 10968358 (England and Wales)
G & C Professional Home Improvements Ltd
Unaudited accounts
for the year ended 30 September 2024
G & C Professional Home Improvements Ltd
Unaudited accounts
Contents
G & C Professional Home Improvements Ltd
Company Information
for the year ended 30 September 2024
Company Number
10968358 (England and Wales)
Registered Office
48 Lambourne Road
West End
Southampton
Hampshire
SO18 3LS
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
G & C Professional Home Improvements Ltd
Accountants' report
Accountants' report to the director of G & C Professional Home Improvements Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
G & C Professional Home Improvements Ltd for the year ended
30 September 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of G & C Professional Home Improvements Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of G & C Professional Home Improvements Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & C Professional Home Improvements Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G & C Professional Home Improvements Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G & C Professional Home Improvements Ltd. You consider that G & C Professional Home Improvements Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G & C Professional Home Improvements Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
25 December 2024
G & C Professional Home Improvements Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
2,145
2,860
Creditors: amounts falling due within one year
(16,923)
(27,508)
Net current liabilities
(10,820)
(14,820)
Net liabilities
(8,675)
(11,960)
Called up share capital
100
100
Profit and loss account
(8,775)
(12,060)
Shareholders' funds
(8,675)
(11,960)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 25 December 2024 and were signed on its behalf by
Grant Paul
Director
Company Registration No. 10968358
G & C Professional Home Improvements Ltd
Notes to the Accounts
for the year ended 30 September 2024
G & C Professional Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 10968358. The registered office is 48 Lambourne Road, West End, Southampton, Hampshire, SO18 3LS, 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.
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.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
11,995
2,129
14,124
At 30 September 2024
11,995
2,129
14,124
At 1 October 2023
9,861
1,403
11,264
Charge for the year
534
181
715
At 30 September 2024
10,395
1,584
11,979
At 30 September 2024
1,600
545
2,145
At 30 September 2023
2,134
726
2,860
G & C Professional Home Improvements Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
6,103
6,452
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,562
8,807
Trade creditors
1,976
8,545
Other creditors
1,067
1,192
Loans from directors
7,872
7,655
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(7,655)
(13,367)
(13,150)
(7,872)
(7,655)
(13,367)
(13,150)
(7,872)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).