Company Registration No. 8156509 (England and Wales)
GY Sunblinds Limited
Unaudited accounts
for the year ended 31 August 2025
GY Sunblinds Limited
Unaudited accounts
Contents
GY Sunblinds Limited
Company Information
for the year ended 31 August 2025
Directors
Kevin James Taylor
Shaun Philip Taylor
Company Number
8156509 (England and Wales)
Registered Office
139-142 Freeman Street
Grimsby
North East Lincolnshire
DN32 7AW
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
GY Sunblinds Limited
Statement of financial position
as at 31 August 2025
Tangible assets
44,905
45,957
Cash at bank and in hand
96,655
168,278
Creditors: amounts falling due within one year
(82,495)
(93,344)
Net current assets
22,182
90,665
Total assets less current liabilities
67,087
136,622
Creditors: amounts falling due after more than one year
(7,557)
(17,557)
Called up share capital
1,000
1,000
Profit and loss account
58,530
118,065
Shareholders' funds
59,530
119,065
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Shaun Philip Taylor
Director
Company Registration No. 8156509
GY Sunblinds Limited
Notes to the Accounts
for the year ended 31 August 2025
GY Sunblinds Limited is a private company, limited by shares, registered in England and Wales, registration number 8156509. The registered office is 139-142 Freeman Street, Grimsby, North East Lincolnshire, DN32 7AW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
16,000
At 1 September 2024
16,000
GY Sunblinds Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
41,750
8,750
27,683
78,183
At 31 August 2025
41,750
8,750
27,683
78,183
At 1 September 2024
-
8,242
23,984
32,226
Charge for the year
-
127
925
1,052
At 31 August 2025
-
8,369
24,909
33,278
At 31 August 2025
41,750
381
2,774
44,905
At 31 August 2024
41,750
508
3,699
45,957
Amounts falling due within one year
Accrued income and prepayments
1,091
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
36,791
36,791
Taxes and social security
1,216
7,647
Other creditors
1,998
1,997
Loans from directors
21,040
24,550
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).