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REGISTERED NUMBER: 08474553 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

G H Services (UK) Ltd

G H Services (UK) Ltd (Registered number: 08474553)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1 to 2


G H Services (UK) Ltd (Registered number: 08474553)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 7,907 8,222

CURRENT ASSETS 82,852 76,084

PREPAYMENTS AND ACCRUED INCOME 424 453

CREDITORS
Amounts falling due within one year (31,087 ) (23,000 )
NET CURRENT ASSETS 52,189 53,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,096

61,759

CREDITORS
Amounts falling due after more than one year (16,361 ) (19,806 )

ACCRUALS AND DEFERRED INCOME (1,725 ) (1,700 )
NET ASSETS 42,010 40,253

CAPITAL AND RESERVES 42,010 40,253

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G H Services (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08474553

Registered office: 61 Hilltop Drive
Birmingham
West Midlands
B36 8JT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

G H Services (UK) Ltd (Registered number: 08474553)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mr G Hale
Balance outstanding at start of year 5,395 -
Amounts advanced 7,771 5,395
Amounts repaid (5,395 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,771 5,395

The loan advanced is repayable within 1 year and no interest is chargeable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





Mr G Hale - Director