GCA Security and Facilities Management Ltd Filleted Accounts Cover
GCA Security and Facilities Management Ltd
Company No. 12472289
Unaudited Accounts
31 March 2025
GCA Security and Facilities Management Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12472289
2025
2024
£
£
Fixed assets
20,17427,039
Current assets
310,887240,556
Creditors: Amounts falling due within one year
(38,363)
(2,681)
Net current assets
272,524237,875
Total assets less current liabilities
292,698264,914
Accruals and deferred income
21
292,700264,915
Capital and reserves
292,700
264,915
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
GCA Security and Facilities Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12472289
Its registered office is:
Unit 6a
South Park Way
Wakefield 41 Business Park
Wakefield
WF2 0XJ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
S. Dahir - Director
GCA Security and Facilities Management Ltd1247228931 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . Private security and facilities support activities124722892024-04-012025-03-31124722892025-03-31124722892024-03-3112472289core:WithinOneYear2025-03-3112472289core:WithinOneYear2024-03-31124722892023-04-012024-03-3112472289countries:UnitedKingdom2024-04-012025-03-3112472289bus:RegisteredOffice2024-04-012025-03-31124722892024-04-0112472289bus:Micro-entities2024-04-012025-03-3112472289bus:FullAccounts2024-04-012025-03-3112472289bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112472289bus:Director12024-04-012025-03-3112472289bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure