2024-04-012025-03-312025-03-31false04617725Garcross Engineering 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Garcross Engineering Limited

Registered Number
04617725
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Garcross Engineering Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

D. Crossland
M.A. Crossland

Company Secretary

M.A. Crossland

Registered Address

The Brandon Building
Pepper Road Hunslet
Leeds
LS10 2IU

Registered Number

04617725 (England and Wales)
Garcross Engineering Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets4595,344588,152
595,344588,152
Current assets
Stocks58,1951,175
Debtors6675,482761,422
Cash at bank and on hand1,296,898791,235
1,980,5751,553,832
Creditors amounts falling due within one year7(769,681)(660,902)
Net current assets (liabilities)1,210,894892,930
Total assets less current liabilities1,806,2381,481,082
Net assets1,806,2381,481,082
Capital and reserves
Called up share capital100100
Profit and loss account1,806,1381,480,982
Shareholders' funds1,806,2381,481,082
The financial statements were approved and authorised for issue by the Board of Directors on 13 June 2025, and are signed on its behalf by:
D. Crossland
Director
Registered Company No. 04617725
Garcross Engineering Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Current taxation
Income tax expense represents the sum of the tax currently payable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimate residual value, other their expected useful lives as follows:

Straight line (years)
Land and buildings50
Plant and machinery4
Fixtures and fittings4
Vehicles4
Office Equipment4
Stocks and work in progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
2.Average number of employees

20252024
Average number of employees during the year3430
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 24500,000500,000
At 31 March 25500,000500,000
Amortisation and impairment
At 01 April 24500,000500,000
At 31 March 25500,000500,000
Net book value
At 31 March 25--
At 31 March 24--
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 April 24802,6781,619,62460,88019,2622,502,444
Additions-47,508--47,508
At 31 March 25802,6781,667,13260,88019,2622,549,952
Depreciation and impairment
At 01 April 24249,8831,610,02435,12319,2621,914,292
Charge for year-40,316--40,316
At 31 March 25249,8831,650,34035,12319,2621,954,608
Net book value
At 31 March 25552,79516,79225,757-595,344
At 31 March 24552,7959,60025,757-588,152
Freehold land costing £50,000 (2024 - £50,000) has not been depreciated.
5.Stocks

2025

2024

££
Other stocks8,1951,175
Total8,1951,175
6.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables675,482761,422
Total675,482761,422
7.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables343,952305,856
Taxation and social security390,422314,756
Other creditors35,30740,290
Total769,681660,902
8.Share capital
Allotted, called up and fully paid shares of £1 as at 31st March 2025 - £100 (2024 - £100).
9.Controlling party
The company's ultimate controlling party is D Crossland by virtue of his ownership of 34% of the issued share capital in the company.