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COMPANY REGISTRATION NUMBER: 11829141
GF SURREY LIMITED
Filleted Unaudited Financial Statements
28 February 2025
GF SURREY LIMITED
Statement of Financial Position
28 February 2025
2025
2024
Note
£
£
Current assets
Debtors
3
2,483
2,507
Cash at bank and in hand
140,495
109,944
---------
---------
142,978
112,451
Creditors: amounts falling due within one year
4
128,231
90,796
---------
---------
Net current assets
14,747
21,655
--------
--------
Total assets less current liabilities
14,747
21,655
Creditors: amounts falling due after more than one year
5
13,820
20,728
--------
--------
Net assets
927
927
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
827
827
----
----
Shareholders funds
927
927
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr G W Fouche
Director
Company registration number: 11829141
GF SURREY LIMITED
Notes to the Financial Statements
Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duchess Street, W1W 6AN.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Debtors
2025
2024
£
£
Other debtors
2,483
2,507
-------
-------
4. Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,952
5,199
Social security and other taxes
6,067
3,163
Other creditors
120,212
82,434
---------
--------
128,231
90,796
---------
--------
5. Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
13,820
20,728
--------
--------