1 October 2023 false No description of principal activity Taxfiler 2024.6 10968358business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109683582023-09-30 109683582023-10-012024-09-30 10968358business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10968358business:FilletedAccounts2023-10-012024-09-30 109683582024-09-30 10968358business:Director12023-10-012024-09-30 10968358business:RegisteredOffice2023-10-012024-09-30 109683582023-09-30 10968358core:WithinOneYear2024-09-30 10968358core:WithinOneYear2023-09-30 10968358core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10968358core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10968358core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10968358core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10968358core:PreviouslyStatedAmount2024-09-30 10968358core:PreviouslyStatedAmount2023-09-30 10968358business:SmallEntities2023-10-012024-09-30 10968358countries:EnglandWales2023-10-012024-09-30 10968358core:MotorVehicles2023-10-012024-09-30 10968358core:ComputerEquipment2023-10-012024-09-30 10968358core:MotorVehicles2023-09-30 10968358core:ComputerEquipment2023-09-30 10968358core:MotorVehicles2024-09-30 10968358core:ComputerEquipment2024-09-30 10968358business:Director112023-10-012024-09-30 10968358business:Director112023-09-30 10968358business:Director112024-09-30 109683582022-10-012023-09-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
G & C Professional Home Improvements Ltd Company Information for the year ended 30 September 2024
Director
Grant Paul
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
- 3 -
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
- 4 -
G & C Professional Home Improvements Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,145 
2,860 
Current assets
Debtors
6,103 
12,688 
Creditors: amounts falling due within one year
(16,923)
(27,508)
Net current liabilities
(10,820)
(14,820)
Net liabilities
(8,675)
(11,960)
Capital and reserves
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
- 5 -
G & C Professional Home Improvements Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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
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.
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 
Depreciation
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 
Net book value
At 30 September 2024
1,600 
545 
2,145 
At 30 September 2023
2,134 
726 
2,860 
- 6 -
G & C Professional Home Improvements Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,236 
Amounts due from group undertakings etc.
6,103 
6,452 
6,103 
12,688 
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 
Accruals
446 
1,309 
16,923 
27,508 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Grant Paul
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).
- 7 -