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GA MECHANICAL LTD

Registered Number
15200067
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

GA MECHANICAL LTD
Company Information
for the period from 10 October 2023 to 31 October 2024

Director

GRINSELL, Matthew

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

15200067 (England and Wales)
GA MECHANICAL LTD
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Current assets
Debtors8,648
Cash at bank and on hand144,343
152,991
Creditors amounts falling due within one year3(118,054)
Net current assets (liabilities)34,937
Total assets less current liabilities34,937
Net assets34,937
Capital and reserves
Called up share capital100
Profit and loss account34,837
Shareholders' funds34,937
The financial statements were approved and authorised for issue by the Director on 22 April 2025, and are signed on its behalf by:
GRINSELL, Matthew
Director
Registered Company No. 15200067
GA MECHANICAL LTD
Notes to the Financial Statements
for the period ended 31 October 2024

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.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables100,102
Bank borrowings and overdrafts8,680
Taxation and social security8,172
Accrued liabilities and deferred income1,100
Total118,054
4.Creditors: amounts due after one year
5.Related party transactions
As at the year end of 31st October 2024 the following amount is owed to Mr Matt Grinsell - £8,680.00