GCG Home Maintenance Limited 08776236 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is home maintenance Digita Accounts Production Advanced 6.30.9574.0 true 08776236 2024-11-01 2025-10-31 08776236 2025-10-31 08776236 bus:Director1 1 2025-10-31 08776236 bus:Director2 1 2025-10-31 08776236 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 08776236 bus:Micro-entities 2024-11-01 2025-10-31 08776236 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08776236 bus:FilletedAccounts 2024-11-01 2025-10-31 08776236 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08776236 bus:RegisteredOffice 2024-11-01 2025-10-31 08776236 bus:Director1 2024-11-01 2025-10-31 08776236 bus:Director1 1 2024-11-01 2025-10-31 08776236 bus:Director2 2024-11-01 2025-10-31 08776236 bus:Director2 1 2024-11-01 2025-10-31 08776236 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08776236 bus:Agent1 2024-11-01 2025-10-31 08776236 countries:AllCountries 2024-11-01 2025-10-31 08776236 bus:Director1 1 2024-10-31 08776236 bus:Director2 1 2024-10-31 08776236 2023-11-01 2024-10-31 08776236 2024-10-31 08776236 bus:Director1 1 2024-10-31 08776236 bus:Director2 1 2024-10-31 08776236 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08776236 bus:Director1 1 2023-11-01 2024-10-31 08776236 bus:Director2 1 2023-11-01 2024-10-31 08776236 bus:Director1 1 2023-10-31 08776236 bus:Director2 1 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08776236

GCG Home Maintenance Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

GCG Home Maintenance Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GCG Home Maintenance Limited

Company Information

Directors | Mrs Lisa Faith Griffin Mr Geoffrey Griffin

Registered office | 11 Alma Vale Road Clifton Bristol BS8 2HL

Accountants | PRWS (Bristol) Limited Chartered certified accountants11 Alma Vale Road Clifton Bristol BS8 2HL

GCG Home Maintenance Limited

(Registration number: 08776236)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | - | 5,019
Current assets | 2,057 | 44,522
Creditors: Amounts falling due within one year | (2,055) | (6,405)
Net current assets | 2 | 38,117
| 2 | 43,136
Capital and reserves | 2 | 43,136

1 | General information

The company is a private company limited by share capital, incorporated in Engaln & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 November 2024 £ | Repayments by director £ | At 31 October 2025 £
Mr Geoffrey Griffin
Balance owed to the director by the company | 1,579 | (1,579) | -
Mrs Lisa Faith Griffin
Balance owed to the director by the company | 1,579 | (1,579) | -

GCG Home Maintenance Limited

(Registration number: 08776236)
Balance Sheet as at 31 October 2025

2024 | At 1 November 2023 £ | Advances to director £ | At 31 October 2024 £
Mr Geoffrey Griffin
Balance owed to the director by the company | 615 | 964 | 1,579
Mrs Lisa Faith Griffin
Balance owed to the director by the company | 615 | 964 | 1,579

For the financial year ending 31 October 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:

......................................... Mrs Lisa Faith Griffin Director