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REGISTERED NUMBER: 04312052













Unaudited Financial Statements

for the Year Ended 30 April 2025

for

G & G Fabrications Ltd

G & G Fabrications Ltd (Registered number: 04312052)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G & G Fabrications Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Gordon Gallagher





REGISTERED OFFICE: Unit 4A
Farnworth Park Industrial Estate
Wellington Street
Bolton, Lancashire
BL4 7BY





REGISTERED NUMBER: 04312052





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

G & G Fabrications Ltd (Registered number: 04312052)

Balance Sheet
30 April 2025

2025 2024
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,805 2,406
1,805 2,406

CURRENT ASSETS
Stocks 6 5,000 5,000
Debtors 7 3,604 37,351
Cash at bank 1,379 4,893
9,983 47,244
CREDITORS
Amounts falling due within one year 8 (14,594 ) (24,318 )
NET CURRENT (LIABILITIES)/ASSETS (4,611 ) 22,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,806

)

25,332

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (2,808 ) 25,330
SHAREHOLDERS' FUNDS (2,806 ) 25,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 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 director and authorised for issue on 11 August 2025 and were signed by:



Gordon Gallagher - Director


G & G Fabrications Ltd (Registered number: 04312052)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

G & G Fabrications Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 6 ) .

G & G Fabrications Ltd (Registered number: 04312052)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2024
and 30 April 2025 50,000
AMORTISATION
At 1 May 2024
and 30 April 2025 50,000
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2024
and 30 April 2025 18,783 12,174 30,957
DEPRECIATION
At 1 May 2024 17,546 11,005 28,551
Charge for year 309 292 601
At 30 April 2025 17,855 11,297 29,152
NET BOOK VALUE
At 30 April 2025 928 877 1,805
At 30 April 2024 1,237 1,169 2,406

6. STOCKS
2025 2024
£    £   
Stocks 5,000 5,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,328 37,351
Tax 547 -
VAT 729 -
3,604 37,351

G & G Fabrications Ltd (Registered number: 04312052)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 84 3,443
Tax - 546
Social security and other taxes 42 1,053
VAT - 6,366
Other creditors - 960
Directors' loan accounts 14,051 10,524
Accrued expenses 417 1,426
14,594 24,318