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# G W SPARES LTD

## Company Registration Number:
06594390 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# G W SPARES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# G W SPARES LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Mr G Ward
Secretary: |  | Mrs L Ward
Registered office: |  | 263 Ferrars Road Tinsley Sheffield S9 1WP
Company Registration Number: |  | 06594390 (England and Wales)

# G W SPARES LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Distribution of industrial & Marine engine components

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Mr G Ward

Secretary
Mrs L Ward

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Mr G Ward
Status: Director

# G W SPARES LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 0 | 4,329
Cost of sales |  | ( 2,040 ) | ( 3,000 )
Gross Profit or (Loss) |  | ( 2,040 ) | 1,329
Administrative Expenses |  | ( 4,840 ) | ( 7,590 )
Operating Profit or (Loss) |  | ( 6,880 ) | ( 6,261 )
Profit or (Loss) Before Tax |  | ( 6,880 ) | ( 6,261 )
Profit or (Loss) for Period |  | ( 6,880 ) | ( 6,261 )

The notes form part of these financial statements

# G W SPARES LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 887 | 1,044
Total fixed assets: |  | 887 | 1,044
Current assets
Stocks: |  | 17,000 | 19,000
Debtors: | 5 | 37,520 | 37,520
Cash at bank and in hand: |  | 1,105 | 4,926
Total current assets: |  | 55,625 | 61,446
Creditors: amounts falling due within one year: | 6 | ( 615 ) | ( 615 )
Net current assets (liabilities): |  | 55,010 | 60,831
Total assets less current liabilities: |  | 55,897 | 61,875
Creditors: amounts falling due after more than one year: | 7 | ( 168,879 ) | ( 167,977 )
Total net assets (liabilities): |  | ( 112,982 ) | ( 106,102 )

The notes form part of these financial statements

# G W SPARES LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 112,984 ) | ( 106,104 )
Shareholders funds: |  | ( 112,982 ) | ( 106,102 )

For the year ending 30 June 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.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Mr G Ward
Status: Director

The notes form part of these financial statements

# G W SPARES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# G W SPARES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# G W SPARES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# G W SPARES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,044 | 1,044
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 1,044 | 1,044
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | 157 | 157
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 157 | 157
Net book value |  |
At 30 June 2025 | 887 | 887
At 30 June 2024 | 1,044 | 1,044

# G W SPARES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 37,520 | 37,520
Total | 37,520 | 37,520

# G W SPARES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 615 | 615
Total | 615 | 615

# G W SPARES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 168,879 | 167,977
Total | 168,879 | 167,977