REGISTERED NUMBER: 09702629 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

FOR

G S CONTRACTOR SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr G Singh

SECRETARY:

Mr G Singh

REGISTERED OFFICE:

119 Lansbury Drive

Hayes

UB4 8RP

REGISTERED NUMBER:

09702629 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

964

1,134

CURRENT ASSETS

Debtors

5

29,753

6,657

Cash at bank

79,114

96,057

108,867

102,714

CREDITORS

Amounts falling due within one year

6

17,135

11,210

NET CURRENT ASSETS

91,732

91,504

TOTAL ASSETS LESS CURRENT LIABILITIES

92,696

92,638

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Retained earnings

82,696

82,638

92,696

92,638

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 9th September 2025 and were signed by:

Mr G Singh - Director

1.	STATUTORY INFORMATION

G S Contractor Services 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

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1st August 2024

and 31st July 2025

4,750

DEPRECIATION

At 1st August 2024

3,616

Charge for year

170

At 31st July 2025

3,786

NET BOOK VALUE

At 31st July 2025

964

At 31st July 2024

1,134

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Trade debtors

3,435

1,580

Other debtors

25,888

4,716

VAT

430

361

29,753

6,657

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Tax

14,234

8,310

Accrued expenses

2,901

2,900

17,135

11,210

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr G Singh.