G & G INVENTORY SERVICES LIMITED

Company Registration Number:
06565036 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

G & G INVENTORY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

G & G INVENTORY SERVICES LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 556 791
Total fixed assets: 556 791
Current assets
Debtors: 4 90 6,918
Cash at bank and in hand: 22,383 12,480
Total current assets: 22,473 19,398
Creditors: amounts falling due within one year: 5 ( 9,787 ) ( 10,097 )
Net current assets (liabilities): 12,686 9,301
Total assets less current liabilities: 13,242 10,092
Provision for liabilities: ( 105 ) ( 151 )
Total net assets (liabilities): 13,137 9,941
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 13,135 9,939
Total Shareholders' funds: 13,137 9,941

The notes form part of these financial statements

G & G INVENTORY SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: Mr C J Garner
Status: Director

The notes form part of these financial statements

G & G INVENTORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixtures and fittings - 25% per annum of cost Motor vehicles - 25% per annum of cost

G & G INVENTORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

G & G INVENTORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 8,554 6,110 14,664
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 8,554 6,110 14,664
Depreciation
At 1 April 2024 7,763 6,110 13,873
Charge for year 235 235
On disposals
Other adjustments
At 31 March 2025 7,998 6,110 14,108
Net book value
At 31 March 2025 556 0 556
At 31 March 2024 791 0 791

G & G INVENTORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Other debtors 90 6,918
Total 90 6,918

G & G INVENTORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 3,237 4,646
Accruals and deferred income 1,014 960
Other creditors 5,536 4,491
Total 9,787 10,097