1 April 2024 true No description of principal activity Taxfiler 2024.6 11256594 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11256594 2024-03-31 11256594 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 11256594 2024-04-01 2025-03-31 11256594 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11256594 business:FilletedAccounts 2024-04-01 2025-03-31 11256594 2025-03-31 11256594 business:Director1 2024-04-01 2025-03-31 11256594 business:RegisteredOffice 2024-04-01 2025-03-31 11256594 2024-03-31 11256594 countries:EnglandWales 2024-04-01 2025-03-31 11256594 2023-04-01 2024-03-31 11256594 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11256594 (England and Wales)
G & A Services NE Limited Unaudited accounts for the year ended 31 March 2025
G & A Services NE Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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G & A Services NE Limited Company Information for the year ended 31 March 2025
Director
Amy Marriner
Company Number
11256594 (England and Wales)
Registered Office
Business Central 2 Union Square, Central Park Darlington DL1 1GL
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of G & A Services NE Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G & A Services NE Limited for the year ended 31 March 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of G & A Services NE Limited, as a body, in accordance with the terms of our engagement letter dated 24 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of G & A Services NE Limited and state those matters that we have agreed to state to the Board of Directors of G & A Services NE Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G & A Services NE Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G & A Services NE Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G & A Services NE Limited. You consider that G & A Services NE Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G & A Services NE Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants Chartered Certified Accountants Business Central 2 Union Square Darlington DL1 1GL 3 November 2025
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G & A Services NE Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
1
1
Net current assets
1
1
Total assets less current liabilities
1
1
Net assets
1
1
Capital and reserves
1
1
NOTES TO THE ACCOUNTS
1 Statutory information
G & A Services NE Limited is a private company, limited by shares, registered in England and Wales, registration number 11256594. The registered office is Business Central, 2 Union Square, Central Park, Darlington, DL1 1GL.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 November 2025
Amy Marriner Director Company Registration No. 11256594
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