Registered number
SC759989
GW FIRE SERVICES LTD
Filleted Accounts
31 March 2025
GW FIRE SERVICES LTD
Registered number: SC759989
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 20,242 -
Current assets
Debtors 4 30,700 8,604
Cash at bank and in hand 8,519 2,591
39,219 11,195
Creditors: amounts falling due within one year 5 (21,408) (10,442)
Net current assets 17,811 753
Total assets less current liabilities 38,053 753
Creditors: amounts falling due after more than one year 6 (23,184) -
Net assets 14,869 753
Capital and reserves
Called up share capital 1 1
Profit and loss account 14,868 752
Shareholders' funds 14,869 753
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary Warburton
Director
Approved by the board on 18 August 2025
GW FIRE SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% of cost
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 26,990
At 31 March 2025 26,990
Depreciation
Charge for the year 6,748
At 31 March 2025 6,748
Net book value
At 31 March 2025 20,242
4 Debtors 2025 2024
£ £
Trade debtors 30,700 8,604
5 Creditors: amounts falling due within one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 4,141 -
Trade creditors 2,025 454
Taxation and social security costs 14,223 7,683
Other creditors 1,019 2,305
21,408 10,442
6 Creditors: amounts falling due after one year 2025 2024
£ £
Obligations under finance lease and hire purchase contracts 23,184 -
7 Other information
GW FIRE SERVICES LTD is a private company limited by shares and incorporated in Scotland. Its registered office is:
374 Wallacewell Road
Balornock
Glasgow
G21 3RN
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