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REGISTERED NUMBER: 11885720 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 March 2025

for

Gce Services Ltd

Gce Services Ltd (Registered number: 11885720)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gce Services Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C M Kenyon
G D Sheppard





REGISTERED OFFICE: Unit 5
Chapel Lane
Rotherham
South Yorkshire
S60 2JD





REGISTERED NUMBER: 11885720 (England and Wales)





ACCOUNTANTS: Parkins Accountants Ltd
T/A, Parkins, Chartered Accountants
Moor Park House
Bawtry Rd
Wickersley
Rotherham
South Yorkshire
S66 2BL

Gce Services Ltd (Registered number: 11885720)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 21,137 18,349

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 95,556 104,694
Cash at bank and in hand 60,039 172,558
156,595 278,252
CREDITORS
Amounts falling due within one year 6 103,865 147,950
NET CURRENT ASSETS 52,730 130,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,867

148,651

CREDITORS
Amounts falling due after more than one
year

7

(1,667

)

(6,667

)

PROVISIONS FOR LIABILITIES (5,271 ) (4,587 )
NET ASSETS 66,929 137,397

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 66,629 137,097
66,929 137,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gce Services Ltd (Registered number: 11885720)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by:





G D Sheppard - Director


Gce Services Ltd (Registered number: 11885720)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Gce Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 10 ) .

Gce Services Ltd (Registered number: 11885720)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 24,150
Additions 17,708
Disposals (12,995 )
At 31 March 2025 28,863
DEPRECIATION
At 1 April 2024 5,801
Charge for year 3,008
Eliminated on disposal (1,083 )
At 31 March 2025 7,726
NET BOOK VALUE
At 31 March 2025 21,137
At 31 March 2024 18,349

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 38,268 47,406
Other debtors 57,288 57,288
95,556 104,694

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 5,000 5,000
Trade creditors 12,925 20,124
Taxation and social security 65,712 107,222
Other creditors 20,228 15,604
103,865 147,950

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 1,667 6,667