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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
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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
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GCVI Chauffeur & Security Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,023 
26,044 
Current assets
Debtors
4,812 
5,303 
Cash at bank and in hand
7,512 
7,883 
12,324 
13,186 
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)
Net assets
5,367 
13,948 
Capital and reserves
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
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GCVI Chauffeur & Security Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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.
Presentation currency
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 taxation
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.
Leased assets
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.
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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 
Depreciation
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 
Net book value
At 31 March 2025
11,595 
1,428 
13,023 
At 31 March 2024
23,189 
2,855 
26,044 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,812 
4,261 
Other debtors
- 
1,042 
4,812 
5,303 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
710 
Obligations under finance leases and hire purchase contracts
- 
19,428 
Trade creditors
5,436 
400 
Taxes and social security
760 
338 
Loans from directors
11,581 
- 
17,777 
20,876 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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