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Registered Number: 07513584
England and Wales
G & S LAWS LIMITED
Filleted Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

G & S Laws Limited Contents Page For the year ended 31 March 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

G & S Laws Limited Company Information For the year ended 31 March 2025
Directors | Sharon Laws Gerald Laws
Registered Number | 07513584
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

G & S Laws Limited Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 11 September 2025 2

G & S Laws Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,271,995 |  | 1,272,275
|  | 1,271,995 |  | 1,272,275
Current assets |  |  |
Cash at bank and in hand |  | 131,193 |  | 77,007
Creditors: amount falling due within one year | 4 | (56,972) |  | (54,212)
Net current assets |  | 74,221 |  | 22,795
Total assets less current liabilities |  | 1,346,216 |  | 1,295,070
Creditors: amount falling due after more than one year | 5 | (510,793) |  | (510,793)
Net assets |  | 835,423 |  | 784,277
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 835,421 |  | 784,275
Shareholders' funds |  | 835,423 |  | 784,277
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 financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:
------------------------------- Sharon Laws Director | ------------------------------- Gerald Laws Director
3

G & S Laws Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information G & S Laws Limited is a private company, limited by shares, registered in England and Wales, registration number 07513584, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. 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:
Plant and Machinery | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 1,270,410 |  | 6,879 |  | 1,905 |  | 1,279,194
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 1,270,410 |  | 6,879 |  | 1,905 |  | 1,279,194
Depreciation
At 01 April 2024 | - |  | 5,266 |  | 1,653 |  | 6,919
Charge for year | - |  | 242 |  | 38 |  | 280
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | - |  | 5,508 |  | 1,691 |  | 7,199
Net book values
Closing balance as at 31 March 2025 | 1,270,410 |  | 1,371 |  | 214 |  | 1,271,995
Opening balance as at 01 April 2024 | 1,270,410 |  | 1,613 |  | 252 |  | 1,272,275
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 15,990 |  | 13,308
Accrued Expenses | 1,450 |  | 1,450
Other Creditors | 1,389 |  | 1,389
Directors' Current Accounts | 38,143 |  | 38,065
| 56,972 |  | 54,212
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 510,793 |  | 510,793
| 510,793 |  | 510,793
4