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REGISTERED NUMBER: 07899960 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

G&A Facades Ltd

G&A Facades Ltd (Registered number: 07899960)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G&A Facades Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs I Mihailescu
A Mihailescu





SECRETARY:





REGISTERED OFFICE: 26 Bessborough Road
Harrow
Middlesex
HA1 3DL





REGISTERED NUMBER: 07899960 (England and Wales)






G&A Facades Ltd (Registered number: 07899960)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,806 13,508

CURRENT ASSETS
Debtors 5 84,228 17,500
Cash at bank 24,105 112,873
108,333 130,373
CREDITORS
Amounts falling due within one year 6 53,132 44,305
NET CURRENT ASSETS 55,201 86,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,007

99,576

CREDITORS
Amounts falling due after more than
one year

7

11,410

22,082
NET ASSETS 54,597 77,494

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 53,597 76,494
54,597 77,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

G&A Facades Ltd (Registered number: 07899960)

Balance Sheet - continued
31 January 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by:





A Mihailescu - Director


G&A Facades Ltd (Registered number: 07899960)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

G&A Facades Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

G&A Facades Ltd (Registered number: 07899960)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 35,567
DEPRECIATION
At 1 February 2024 22,059
Charge for year 2,702
At 31 January 2025 24,761
NET BOOK VALUE
At 31 January 2025 10,806
At 31 January 2024 13,508

5. DEBTORS
31.1.25 31.1.24
£    £   
Amounts falling due within one year:
Trade debtors 26,184 16,774
Other debtors 698 726
26,882 17,500

Amounts falling due after more than one year:
Other debtors 57,346 -

Aggregate amounts 84,228 17,500

G&A Facades Ltd (Registered number: 07899960)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 19,726 -
Taxation and social security 402 2,378
Other creditors 33,004 41,927
53,132 44,305

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 11,410 22,082