G & S CONTRACTING LIMITED

Company Registration Number:
06746598 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

G & S CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

G & S CONTRACTING LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 84,192 113,590
Total fixed assets: 84,192 113,590
Current assets
Debtors:   775,649 584,951
Cash at bank and in hand: 134,613 317,326
Total current assets: 910,262 902,277
Creditors: amounts falling due within one year:   (261,353) (329,956)
Net current assets (liabilities): 648,909 572,321
Total assets less current liabilities: 733,101 685,911
Creditors: amounts falling due after more than one year:     (43,129)
Provision for liabilities: (16,838) (22,718)
Total net assets (liabilities): 716,263 620,064
Capital and reserves
Called up share capital: 600 200
Profit and loss account: 715,663 619,864
Shareholders funds: 716,263 620,064

The notes form part of these financial statements

G & S CONTRACTING LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Mr S.R. Tattersall
Status: Director

The notes form part of these financial statements

G & S CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G & S CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

G & S CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 246,813
Disposals (16,883)
At 31 January 2025 229,930
Depreciation
At 01 February 2024 133,223
Charge for year 28,063
On disposals (15,548)
At 31 January 2025 145,738
Net book value
At 31 January 2025 84,192
At 31 January 2024 113,590