G.C.S Deakin Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12099036

		30 September 2024		31 July 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	125,000		125,002
Cash at bank and in hand		22,492		93,218

		147,492		218,220
Creditors: Amounts Falling Due Within One Year	5	(265 )		-

NET CURRENT ASSETS (LIABILITIES)			147,227		218,220

TOTAL ASSETS LESS CURRENT LIABILITIES			147,227		218,220

Creditors: Amounts Falling Due After More Than One Year	6		4,655		(218,239 )

NET ASSETS/(LIABILITIES)			151,882		(19 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			151,880		(21 )

SHAREHOLDERS' FUNDS			151,882		(19)

For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Graham Deakin

Director

18/06/2025

The notes on page 2 form part of these financial statements.

1. General Information

G.C.S Deakin Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12099036 . The registered office is Suite 3 Amber Business Centre, 4 Mercury Park, Amber Close, Tamworth, B77 4RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: (2023: )

4. Debtors

	30 September 2024	31 July 2023
	£	£
Due within one year
Director's loan account	-	2
Due after more than one year
Amounts owed by subsidiaries	125,000	125,000

	125,000	125,002

5. Creditors: Amounts Falling Due Within One Year

	30 September 2024	31 July 2023
	£	£
Director's loan account	265	-

6. Creditors: Amounts Falling Due After More Than One Year

	30 September 2024	31 July 2023
	£	£
Amounts owed to subsidiaries	(4,655 )	218,239

7. Share Capital

	30 September 2024	31 July 2023
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Graham Deakin	2	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.