2024-04-01 05160986 2025-03-31 05160986 2024-04-01 2025-03-31 05160986 2024-03-31 05160986 2023-04-01 2024-03-31 05160986 uk-core:WithinOneYear 2024-03-31 05160986 uk-core:WithinOneYear 2025-03-31 05160986 uk-core:AfterOneYear 2024-03-31 05160986 uk-core:AfterOneYear 2025-03-31 05160986 uk-core:ShareCapital 2025-03-31 05160986 uk-core:ShareCapital 2024-03-31 05160986 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 05160986 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05160986 uk-bus:Director1 2024-04-01 2025-03-31 05160986 uk-core:PlantMachinery 2024-04-01 2025-03-31 05160986 uk-core:MotorVehicles 2024-04-01 2025-03-31 05160986 uk-core:MotorVehicles 2024-03-31 05160986 uk-core:PlantMachinery 2024-03-31 05160986 uk-core:PlantMachinery 2025-03-31 05160986 uk-core:MotorVehicles 2025-03-31 05160986 uk-core:WithinOneYear 2025-03-31 05160986 uk-core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure 05160986 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05160986 uk-bus:FRS102 2024-04-01 2025-03-31 05160986 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 05160986 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

G J Shirvington Ltd

Registered Number:05160986

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
G J Shirvington Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

05160986

As at 31 March 2025

G J Shirvington Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

15,135
15,235
2
15,135
15,235

Current assets

Trade and other receivables

7,314
5,812
3
1,005

Cash and cash equivalents

-
5,812
8,319

Trade and other payables: amounts falling due within one
year

(2,592)
(1,518)
4
5,727
4,294
Net current assets

Total assets less current liabilities

19,429
20,962

Trade and other payables: amounts falling due after more
than one year

(5,883)
(4,699)
5
(2,268)
(2,255)

Provisions for liabilities

12,462
Net assets
12,824

Capital and reserves

Called up share capital

2
2

Retained earnings

12,460
12,822
12,462
12,824
Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr G Shirvington Director

These financial statements were approved and authorised for issue by the Board on 16 October 2025 and were signed by:

1 of 5
4

Registered Number :

05160986

For the year ended 31 March 2025
G J Shirvington Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 5
5
For the year ended 31 March 2025
G J Shirvington Ltd
Notes to the Financial Statements
Statutory Information

G J Shirvington Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05160986.

Registered address:

12 Corun Y Bryn
Connahs Quay
Deeside
Flintshire
CH5 4QS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

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 & Equipment

25% Straight line

20% Straight line

Motor Vehicles
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
3 of 5
6
For the year ended 31 March 2025
G J Shirvington Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Motor
Vehicles

Plant &
Equipment

£

£

£

Cost or
valuation

At 01 April 2024

34,293
28,201
6,092

At 31 March 2025

6,092
28,201
34,293

Provision for depreciation and impairment

At 01 April 2024

19,058
15,238
3,820
Charge for year
100
-
100

At 31 March 2025

19,158
15,238
3,920

At 31 March 2025

Net book value

2,172
12,963
15,135

At 31 March 2024

2,272
12,963
15,235

3. Trade and other receivables

2024
2025

£

£

Prepayments and accrued income

120
100

Taxation and social security

776
1,170

Other debtors

4,916
6,044
7,314
5,812

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

735
-

Trade creditors

783
791

Taxation and social security

-
1,801
1,518
2,592

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

5,883
4,699

Directors' loan accounts

4 of 5
7
For the year ended 31 March 2025
G J Shirvington Ltd
Notes to the Financial Statements Continued

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 2)
5 of 5