G2 Carpentry & Construction Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11851324

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,061		17,414

			13,061		17,414
CURRENT ASSETS
Debtors	5	15,692		15,408
Cash at bank and in hand		69		329

		15,761		15,737
Creditors: Amounts Falling Due Within One Year	6	(198,064 )		(174,158 )

NET CURRENT ASSETS (LIABILITIES)			(182,303 )		(158,421 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(169,242 )		(141,007 )

NET LIABILITIES			(169,242 )		(141,007 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(169,243 )		(141,008 )

SHAREHOLDERS' FUNDS			(169,242)		(141,007)

Page 1

Page 2

G2 Carpentry & Construction Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gareth Thomas

Director

4th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G2 Carpentry & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11851324 . The registered office is 27 Lowbrook Lane, Tidbury Green, Solihull, B90 1QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing balance
Fixtures & Fittings	25% Reducing balance
Computer Equipment	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 March 2024	30,707	391	31,098

As at 28 February 2025	30,707	391	31,098

Depreciation
As at 1 March 2024	13,434	250	13,684
Provided during the period	4,318	35	4,353

As at 28 February 2025	17,752	285	18,037

Net Book Value
As at 28 February 2025	12,955	106	13,061

As at 1 March 2024	17,273	141	17,414

Page 3

Page 4

G2 Carpentry & Construction Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	15,208	15,208
VAT	484	200

	15,692	15,408

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	101,117	95,894
Accruals and deferred income	2,140	1,360
Director's loan account	94,807	76,904

	198,064	174,158

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1