REGISTERED NUMBER: 06716515 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

G.R. INSTALLATIONS UK LTD

Page

Company Information

1

Report of the Director

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

G D ROGERS

SECRETARY:

MERLIN BUSINESS SERVICES UK LTD

REGISTERED OFFICE:

STAFFORDSHIRE KNOT

PINFOLD STREET

WEDNESBURY

WS10 8TE

REGISTERED NUMBER:

06716515 (England and Wales)

The director presents his report with the financial statements of the company for the year ended 31 March 2025.

DIRECTOR

G D ROGERS held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

G D ROGERS - Director

1 June 2025

TURNOVER

153,137

130,210

Cost of sales

60,862

62,793

GROSS PROFIT

92,275

67,417

Administrative expenses

43,757

32,411

48,518

35,006

Other operating income

15,300

-

OPERATING PROFIT

63,818

35,006

Interest receivable and similar income

57

-

63,875

35,006

Interest payable and similar expenses

2,716

5,169

PROFIT BEFORE TAXATION

61,159

29,837

Tax on profit

206

5,669

PROFIT FOR THE FINANCIAL YEAR

60,953

24,168

FIXED ASSETS

Tangible assets

4

64,226

4,150

CURRENT ASSETS

Debtors

5

1,673

826

Cash at bank and in hand

63,443

42,205

65,116

43,031

CREDITORS

Amounts falling due within one year

6

50,672

19,464

NET CURRENT ASSETS

14,444

23,567

TOTAL ASSETS LESS CURRENT LIABILITIES

78,670

27,717

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

78,669

27,716

SHAREHOLDERS' FUNDS

78,670

27,717

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 1 June 2025 and were signed by:

G D ROGERS - Director

1.	STATUTORY INFORMATION

G.R. INSTALLATIONS UK 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.

Plant and machinery etc

-

25% on cost

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.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

6,150

Additions

60,076

At 31 March 2025

66,226

DEPRECIATION

At 1 April 2024

and 31 March 2025

2,000

NET BOOK VALUE

At 31 March 2025

64,226

At 31 March 2024

4,150

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade debtors

71

71

VAT

1,602

755

1,673

826

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Bank loans and overdrafts

532

1,006

Trade creditors

2

2

Tax

206

5,669

C.I.S. Tax

729

640

Directors' current accounts

47,928

10,697

Accrued expenses

1,275

1,450

50,672

19,464