Company Registration No. 13336063 (England and Wales)
GCVI Chauffeur & Security Ltd
Unaudited accounts
for the year ended 31 March 2025
GCVI Chauffeur & Security Ltd
Unaudited accounts
Contents
GCVI Chauffeur & Security Ltd
Company Information
for the year ended 31 March 2025
Directors
Gareth David Casey
Zara Elizabeth Casey
Company Number
13336063 (England and Wales)
Registered Office
37 Curtis Hayward Drive
Quedgeley
Gloucester
GL2 4WJ
England
Accountants
Next Level Accountants Limited
35 Goddard Way
Tuffley
Gloucester
Gloucestershire
GL4 0YA
GCVI Chauffeur & Security Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
13,023
26,044
Cash at bank and in hand
7,512
7,883
Creditors: amounts falling due within one year
(17,777)
(20,876)
Net current liabilities
(5,453)
(7,690)
Total assets less current liabilities
7,570
18,354
Provisions for liabilities
Deferred tax
(2,203)
(4,406)
Called up share capital
10
10
Profit and loss account
5,357
13,938
Shareholders' funds
5,367
13,948
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by
Gareth David Casey
Director
Company Registration No. 13336063
GCVI Chauffeur & Security Ltd
Notes to the Accounts
for the year ended 31 March 2025
GCVI Chauffeur & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 13336063. The registered office is 37 Curtis Hayward Drive, Quedgeley, Gloucester, GL2 4WJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
GCVI Chauffeur & Security Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
57,974
7,139
65,113
At 31 March 2025
57,974
7,139
65,113
At 1 April 2024
34,785
4,284
39,069
Charge for the year
11,594
1,427
13,021
At 31 March 2025
46,379
5,711
52,090
At 31 March 2025
11,595
1,428
13,023
At 31 March 2024
23,189
2,855
26,044
Amounts falling due within one year
Accrued income and prepayments
4,812
4,261
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
19,428
Taxes and social security
760
338
Loans from directors
11,581
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).