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GR WESTFORM LTD

Registered Number
13067745
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

GR WESTFORM LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

GOCHER, Steven
RIMMER, Andrew

Registered Address

196 Beaumont Road
Plymouth
PL4 9EG

Registered Number

13067745 (England and Wales)
GR WESTFORM LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets397,452115,000
97,452115,000
Current assets
Debtors55,39943,057
Cash at bank and on hand85,415222,770
140,814265,827
Creditors amounts falling due within one year4(51,174)(100,827)
Net current assets (liabilities)89,640165,000
Total assets less current liabilities187,092280,000
Creditors amounts falling due after one year(9,940)(15,121)
Net assets177,152264,879
Capital and reserves
Profit and loss account177,152264,879
Shareholders' funds177,152264,879
The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2025, and are signed on its behalf by:
GOCHER, Steven
Director
RIMMER, Andrew
Director

Registered Company No. 13067745
GR WESTFORM LTD
Notes to the Financial Statements
for the year ended 31 December 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Office Equipment 5 years straight line Technology 3 years straight line

Straight line (years)
Plant and machinery7
Vehicles7
Office Equipment5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees
2 Directors

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 24135,208
Additions2,431
At 31 December 24137,639
Depreciation and impairment
At 01 January 2420,208
Charge for year19,979
At 31 December 2440,187
Net book value
At 31 December 2497,452
At 31 December 23115,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables25,69367,672
Taxation and social security25,48133,155
Total51,174100,827
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Creditor balance includes a directors loan of £148.87 for Andrew Rimmer and £142.41 for Steven Gocher