05395121falseGeneral builders2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:CompanySecretary12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-292025-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FRS1022024-02-292025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05395121

G & U Form Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

G & U Form Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Simon Charles Gilbertson

SECRETARY

Simon Charles Gilbertson

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05395121

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

G & U Form Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

G & U Form Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,883				3,843
CURRENT ASSETS
Debtors		4		10,000				14,344
Cash at bank and in hand				26,354				25,219
				36,354				39,563
CREDITORS: Amounts falling due within one year		5		17,042				23,380
NET CURRENT ASSETS						19,312				16,183
TOTAL ASSETS LESS CURRENT LIABILITIES						22,195				20,026
CREDITORS: Amounts falling due after more than one year		6				12,257				19,280
NET ASSETS						9,938				746
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						9,936				744
SHAREHOLDERS' FUNDS						9,938				746
For the year ending 28/02/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/10/2025 and signed on their behalf by
.............................
Simon Charles Gilbertson
Director

G & U Form Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		3

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 29/02/2024		19,744		11,452		31,196
At 28/02/2025		19,744		11,452		31,196
Depreciation
At 29/02/2024		16,715		10,638		27,353
For the year		757		203		960
At 28/02/2025		17,472		10,841		28,313
Net Book Amounts
At 28/02/2025		2,272		611		2,883
At 28/02/2024		3,029		814		3,843

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Prepayments and accrued income				10,000		1,926
Directors current account				-		12,418
				10,000		14,344

G & U Form Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Corporation tax				4,724		3,901
VAT				4,182		14,475
Social security and other tax				734		280
Directors current account				2,914		-
Trade creditors				628		864
Accrued expenses				3,860		3,860
				17,042		23,380

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Santander Business loan A/c				12,257		19,280
				12,257		19,280

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2		2