G C ACCOUNTANCY LIMITED

Company Registration Number:
05224039 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

G C ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

G C ACCOUNTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 5,738 6,880
Total fixed assets: 5,738 6,880
Current assets
Stocks: 22,466 18,655
Debtors:   60,536 61,646
Cash at bank and in hand: 26,668 32,937
Total current assets: 109,670 113,238
Creditors: amounts falling due within one year:   (48,544) (52,370)
Net current assets (liabilities): 61,126 60,868
Total assets less current liabilities: 66,864 67,748
Total net assets (liabilities): 66,864 67,748
Capital and reserves
Called up share capital: 30 30
Profit and loss account: 66,834 67,718
Shareholders funds: 66,864 67,748

The notes form part of these financial statements

G C ACCOUNTANCY LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2025
and signed on behalf of the board by:

Name: G Crump
Status: Director

The notes form part of these financial statements

G C ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

G C ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 11

G C ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 54,949
Additions 1,308
At 31 March 2025 56,257
Depreciation
At 01 April 2024 48,069
Charge for year 2,450
At 31 March 2025 50,519
Net book value
At 31 March 2025 5,738
At 31 March 2024 6,880