Company registration number 10745131 (England and Wales)
G FIVE INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
G FIVE INVESTMENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
442,698
443,357
Current assets
1,052,879
1,030,701
Creditors: amounts falling due within one year
(154,798)
(222,238)
Net current assets
898,081
808,463
Total assets less current liabilities
1,340,779
1,251,820
Net assets
1,340,779
1,251,820
Capital and reserves
1,340,779
1,251,820
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the 31st December 2024 the director owed the company £158,046 (2023 - £98,670) following further net advances of £59,376 in the year. Interest is charged at HM Revenue & Customs official rate of interest and the loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
G FIVE INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
G Five Investments Limited is a private company limited by shares incorporated in England and Wales. The company's registration number is 10745131 and its registered office is Artesian House, Silk Road, Quest Park, Doncaster, DN2 4LT.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 May 2025
Mr Gareth McKerchar
Director
Company Registration Number 10745131