GC APPLIANCE REPAIR LTD

Company Registration Number:
15533239 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

GC APPLIANCE REPAIR LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GC APPLIANCE REPAIR LTD

Company Information

for the Period Ended 28 February 2025




Director: Glenn Elsey
Registered office: 86
King Henrys Drive
New Addington
Croydon
England
CR0 0PB
Company Registration Number: 15533239 (England and Wales)

GC APPLIANCE REPAIR LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

repair and maintenance of domestic appliances

Directors

The director(s) shown below were appointed to the company during the period
Glenn Elsey
29 February 2024

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Glenn Elsey
Status: Director

GC APPLIANCE REPAIR LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£
Gross Profit or (Loss) 21,443
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 4,502 )
Operating Profit or (Loss) 16,941
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 16,941
Profit or (Loss) for Period 16,941

The notes form part of these financial statements

GC APPLIANCE REPAIR LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 12,350
Total current assets: 12,350
Creditors: amounts falling due within one year: ( 312 )
Net current assets (liabilities): 12,038
Total assets less current liabilities: 12,038
Provision for liabilities: ( 285 )
Total net assets (liabilities): 11,753

The notes form part of these financial statements

GC APPLIANCE REPAIR LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 11,653
Shareholders funds: 11,753

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: Glenn Elsey
Status: Director

The notes form part of these financial statements

GC APPLIANCE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GC APPLIANCE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

GC APPLIANCE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GC APPLIANCE REPAIR LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£
Dividends paid 5,420