G E S Birmingham Limited

G E S Birmingham Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

G E S Birmingham Limited Accountants' Report For the year ended 31 March 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts G E S Birmingham Limited for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G E S Birmingham Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of G E S Birmingham Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of G E S Birmingham Limited and state those matters that we have agreed to state to the Board of Directors of G E S Birmingham Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G E S Birmingham Limited and its Board of Directors as a body for our work or for this report It is your duty to ensure that G E S Birmingham Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit G E S Birmingham Limited. You consider that G E S Birmingham Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of G E S Birmingham Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Doyles 51 Station Road Marston Green Birmingham West Midlands B37 7AB 12 September 2025 1

G E S Birmingham Limited
Accountants' Report
For the year ended 31 March 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts G E S Birmingham Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G E S Birmingham Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of G E S Birmingham Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of G E S Birmingham Limited and state those matters that we have agreed to state to the Board of Directors of G E S Birmingham Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G E S Birmingham Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that G E S Birmingham Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit G E S Birmingham Limited. You consider that G E S Birmingham Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of G E S Birmingham Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Doyles
51 Station Road
Marston Green
Birmingham
West Midlands
B37 7AB
12 September 2025

1

G E S Birmingham Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	42,538	38,399
		42,538	38,399
Current assets
Stocks		967	17,366
Debtors: amounts falling due within one year		232,040	196,893
Cash at bank and in hand		(808)	2,323
		232,199	216,582
Creditors: amount falling due within one year		(160,394)	(137,344)
Net current assets		71,805	79,238

Total assets less current liabilities		114,343	117,637
Creditors: amount falling due after more than one year		(5,985)	(8,599)
Provisions for liabilities		(7,566)	(7,030)
Net assets		100,792	102,008

Capital and reserves
Called up share capital	4	200	200
Share premium account		17,900	17,900
Profit and loss account		82,692	83,908
Shareholders' funds		100,792	102,008

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 12 September 2025 and were signed on its behalf by:

-------------------------------
John Godwin
Director

2

G E S Birmingham Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

G E S Birmingham Limited is a private company, limited by shares, registered in England and Wales, registration number 10677873, registration address 45 Norfolk Crescent, Aldridge, Walsall, West Midlands, WS9 8RF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Buildings	10% Straight Line
Plant and Machinery	25% Straight Line
Motor Vehicles	25% Straight Line
Computer Equipment	25% Straight Line

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 11 (2024 : 10).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Buildings	Total
	£	£	£	£	£
At 01 April 2024	6,525	88,622	6,405	6,000	107,552
Additions	-	19,241	583	-	19,824
Disposals	-	-	-	-	-
At 31 March 2025	6,525	107,863	6,988	6,000	127,376
Depreciation
At 01 April 2024	2,841	60,702	4,310	1,300	69,153
Charge for year	1,428	12,457	1,200	600	15,685
On disposals	-	-	-	-	-
At 31 March 2025	4,269	73,159	5,510	1,900	84,838
Net book values
Closing balance as at 31 March 2025	2,256	34,704	1,478	4,100	42,538
Opening balance as at 01 April 2024	3,684	27,920	2,095	4,700	38,399

The net book value of Buildings includes £ 4,100 (2024 £4,700) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		200
	200		200

5.	Ultimate Controlling Parties The ultimate controlling parties are the directors, by virtue of their 50% shareholding (each) of the company's issued share capital.

3

Registered Number: 10677873
England and Wales
G E S BIRMINGHAM LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025