14271869falsegarden & building services2024-09-012024-12-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012024-12-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14271869

GWR Improvements Garden & Building Ltd

ACCOUNTS

FOR THE 122 DAY PERIOD ENDED 31/12/2024

Prepared By:

J D Services

Chartered Certified Accountants

95 London Road

Maidstone

Kent

ME16 0EB

GWR Improvements Garden & Building Ltd

ACCOUNTS

FOR THE 122 DAY PERIOD ENDED 31/12/2024

DIRECTORS

Grant William Russell

REGISTERED OFFICE

12 Gassons Road

Snodland

Kent

ME6 5RW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14271869

ACCOUNTANTS

J D Services

Chartered Certified Accountants

95 London Road

Maidstone

Kent

ME16 0EB

GWR Improvements Garden & Building Ltd

ACCOUNTS
FOR THE122 DAY PERIODENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GWR Improvements Garden & Building Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				875
CURRENT ASSETS
Debtors		4		-				1,789
Cash at bank and in hand				1,004				532
				1,004				2,321
CREDITORS: Amounts falling due within one year		5		449				2,917
NET CURRENT ASSETS / (LIABILITIES)						555				(596)
TOTAL ASSETS LESS CURRENT LIABILITIES						555				279
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						554				278
SHAREHOLDERS' FUNDS						555				279
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/10/2025 and signed on their behalf by
.............................
Grant William Russell
Director

GWR Improvements Garden & Building Ltd

NOTES TO THE ACCOUNTS

FOR THE 122 DAY PERIOD ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Total
		£		£
Cost
At 01/09/2024		1,400		1,400
Disposals		(1,400)		(1,400)
At 31/12/2024		-		-
Depreciation
At 01/09/2024		525		525
Disposals		(817)		(817)
For the 122 day period		292		292
At 31/12/2024		-		-
Net Book Amounts
At 31/12/2024		-		-
At 31/08/2024		875		875

GWR Improvements Garden & Building Ltd

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				-		208
Directors current account				-		1,581
				-		1,789

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				280		2,116
Directors current account				169		-
Bank loans and overdrafts				-		1
Accruals				-		800
				449		2,917

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1
New shares issued during period:
1 Ordinary shares of £1 each				1		1

7. CONTROLLING PARTY

The controlling party is Mr Grant Russell.