Company registration number:
13155656
GCS Security Solutions Ltd
Unaudited financial statements
31 December 2024
GCS Security Solutions Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
GCS Security Solutions Ltd
Directors and other information
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Directors |
Mr Glen Whitnell |
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Mr Christopher Whitnell |
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Company number |
13155656 |
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Registered office |
100 Sandhurst Road |
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Brighton |
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BN2 6NG |
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Accountants |
JN Accounting Services Ltd |
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12 Went Hill Park |
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Seaford |
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East Sussex |
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BN25 4QD |
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GCS Security Solutions Ltd
Income statement
Year ended 31 December 2024
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Year |
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Year |
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ended |
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ended |
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£ |
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£ |
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Turnover |
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155,597 |
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81,432 |
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Cost of raw materials and consumables |
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(
8,149) |
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(
8,113) |
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Staff costs |
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(
23,097) |
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(
11,970) |
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Depreciation and other amounts written off assets |
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(
165) |
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(
341) |
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Other charges |
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(45,827) |
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(27,810) |
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Tax |
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(
16,421) |
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(
6,352) |
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_______ |
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_______ |
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Profit |
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61,938 |
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26,846 |
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_______ |
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_______ |
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GCS Security Solutions Ltd
Statement of financial position
31 December 2024
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£ |
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£ |
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Fixed assets |
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4,428 |
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493 |
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_______ |
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_______ |
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Current assets |
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28,558 |
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19,572 |
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Creditors: amounts falling due within one year |
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(
29,527) |
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(
19,140) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
969) |
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432 |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,459 |
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925 |
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Accruals and deferred income |
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(
846) |
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(
750) |
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_______ |
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_______ |
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Net assets |
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2,613 |
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175 |
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_______ |
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_______ |
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Capital and reserves |
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2,613 |
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175 |
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_______ |
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_______ |
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Notes to the financial statements
GCS Security Solutions Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Glen Whitnell |
(
837) |
7,290 |
6,453 |
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Mr Christopher Whitnell |
- |
6,140 |
6,140 |
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_______ |
_______ |
_______ |
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(
837) |
13,430 |
12,593 |
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_______ |
_______ |
_______ |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Glen Whitnell |
(
200) |
(
637) |
(
837) |
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Mr Christopher Whitnell |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year 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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
These financial statements were approved by the
board of directors
and authorised for issue on
21 May 2025
, and are signed on behalf of the board by:
Mr Glen Whitnell
Director
Company registration number:
13155656
The company is a private company limited by shares, registered in England.