1 March 2024 v2025.36.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP112188402024-03-012025-02-28112188402025-02-28112188402024-02-2911218840core:WithinOneYear2025-02-2811218840core:WithinOneYear2024-02-2911218840core:AfterOneYear2025-02-2811218840core:AfterOneYear2024-02-2911218840bus:RegisteredOffice2024-03-012025-02-28112188402023-03-012024-02-2911218840bus:Director12024-03-012025-02-281121884012024-03-012025-02-2811218840countries:EnglandWales2024-03-012025-02-2811218840bus:AuditExemptWithAccountantsReport2024-03-012025-02-2811218840bus:PrivateLimitedCompanyLtd2024-03-012025-02-2811218840bus:Micro-entities2024-03-012025-02-2811218840bus:FullAccounts2024-03-012025-02-28
Company registration number:
11218840
Gc Site Service (North East) Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2025
Gc Site Service (North East) Limited
Statement of Financial Position
28 February 2025
20252024
££
   
Current assets
176,494
 
227,314
 
Creditors: amounts falling due within one year
(10,868
)
(56,278
)
Net current assets
165,626
 
171,036
 
Creditors: amounts falling due after more than one year
(7,147
)
(11,145
)
Net assets
158,479
 
159,891
 
   
Capital and reserves
158,479
 
159,891
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
31 Stainton Way
,
Peterlee
,
SR8 2BJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 June 2025
, and are signed on behalf of the board by:
G Carr
Director
Company registration number:
11218840