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Company Registration No. 11907572 (England and Wales)
GW Partners Ltd Unaudited accounts for the year ended 31 March 2025
GW Partners Ltd Unaudited accounts Contents
Page
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GW Partners Ltd Company Information for the year ended 31 March 2025
Directors
William Benton Gabriela Matic
Company Number
11907572 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE UNITED KINGDOM
Accountants
Harwood Business Services Limited Woodstock Felton Morpeth Northumberland NE65 9HP
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GW Partners Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,610 
6,031 
Current assets
Debtors
14,876 
6,466 
Cash at bank and in hand
803,510 
541,178 
818,386 
547,644 
Creditors: amounts falling due within one year
(223,081)
(149,920)
Net current assets
595,305 
397,724 
Net assets
599,915 
403,755 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
599,913 
403,753 
Shareholders' funds
599,915 
403,755 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
William Benton Director Company Registration No. 11907572
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GW Partners Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GW Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 11907572. The registered office is 3RD FLOOR, 86-90 PAUL STREET, LONDON, EC2A 4NE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Basis
Computer equipment
33% Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,202 
18,459 
19,661 
Additions
- 
2,528 
2,528 
At 31 March 2025
1,202 
20,987 
22,189 
Depreciation
At 1 April 2024
562 
13,068 
13,630 
Charge for the year
240 
3,709 
3,949 
At 31 March 2025
802 
16,777 
17,579 
Net book value
At 31 March 2025
400 
4,210 
4,610 
At 31 March 2024
640 
5,391 
6,031 
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GW Partners Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,115 
6,405 
Other debtors
8,761 
61 
14,876 
6,466 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,762 
Trade creditors
- 
3,870 
Taxes and social security
199,382 
130,356 
Other creditors
1,300 
6,063 
Loans from directors
9 
9 
Accruals
22,390 
7,860 
223,081 
149,920 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
William Benton
Director's Loan
(9)
- 
- 
(9)
Gabriela Matic
Director's Loan
61 
- 
- 
61 
52 
- 
- 
52 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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