1 01/10/2023 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09227595 2023-10-01 2024-12-31 09227595 2024-12-31 09227595 2023-09-30 09227595 2022-10-01 2023-09-30 09227595 2023-09-30 09227595 2022-09-30 09227595 bus:Director1 2023-10-01 2024-12-31 09227595 core:WithinOneYear 2024-12-31 09227595 core:WithinOneYear 2023-09-30 09227595 bus:Micro-entities 2023-10-01 2024-12-31 09227595 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-12-31 09227595 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-12-31 09227595 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 09227595 bus:FullAccounts 2023-10-01 2024-12-31
Company registration number: 09227595
G & L Technical Services Limited
Unaudited filleted financial statements
For the period ended
31 December 2024
G & L Technical Services Limited
Statement of financial position
31 December 2024
31/12/24 30/09/23
£ £
Current assets 72,992 48,327
Creditors: amounts falling due within one year ( 19,446) ( 19,222)
________ ________
Net current assets 53,546 29,105
________ ________
Total assets less current liabilities 53,546 29,105
Accruals and deferred income ( 2,470) ( 7,367)
________ ________
Net assets 51,076 21,738
________ ________
Capital and reserves 51,076 21,738
________ ________
G & L Technical Services Limited
Period ended 31 December 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 2 ).
3. Directors advances, credits and guarantees
During the period the company made advances to Mr K Evans , a director, totalling £29,732 (2023 - £17,126). Repayments of £19,101 were made by 31 December 2024 and so the balance outstanding at the period end 31 December 2024, was £21,135 (2023 - £10,504). During the period the company made advances to Ms M Clarke. a director totalling £29,731 (2023 - £17,124). Repayments of £19,101 were made by 31 December 2024 and so the balance outstanding at the period end 31 December 2024, was £21,134 (2023 - £10,504). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2025 , and are signed on behalf of the board by:
Mr K Evans
Director
Company registration number: 09227595