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# GCH INTERIORS LIMITED

## Company Registration Number:
04779847 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GCH INTERIORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# GCH INTERIORS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Graeme Cyril Hatton
Secretary: |  | Diane Hatton
Registered office: |  | 20 Wotton Drive Ashton In Makerfield Wigan Lancashire WN4 8XR
Company Registration Number: |  | 04779847 (England and Wales)

# GCH INTERIORS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Office Interior Fit Out

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Graeme Cyril Hatton

Secretary
Diane Hatton

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Graeme Cyril Hatton
Status: Director

# GCH INTERIORS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 42,133 | 63,497
Administrative Expenses |  | ( 31,938 ) | ( 49,108 )
Operating Profit or (Loss) |  | 10,195 | 14,389
Profit or (Loss) Before Tax |  | 10,195 | 14,389
Tax on Profit |  | 51 | ( 2,729 )
Profit or (Loss) for Period |  | 10,246 | 11,660

The notes form part of these financial statements

# GCH INTERIORS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 18,104 |
Total fixed assets: |  | 18,104 |
Current assets
Debtors: |  | 2,161 | 2,705
Cash at bank and in hand: |  |  | 504
Total current assets: |  | 2,161 | 3,209
Creditors: amounts falling due within one year: |  | ( 4,422 ) | ( 2,728 )
Net current assets (liabilities): |  | ( 2,261 ) | 481
Total assets less current liabilities: |  | 15,843 | 481
Creditors: amounts falling due after more than one year: |  | ( 10,167 ) |
Accruals and deferred income: |  | ( 422 ) | ( 374 )
Total net assets (liabilities): |  | 5,254 | 107

The notes form part of these financial statements

# GCH INTERIORS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 5,253 | 106
Shareholders funds: |  | 5,254 | 107

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 December 2025
And Signed On Behalf Of The Board By:

Name: Graeme Cyril Hatton
Status: Director

The notes form part of these financial statements

# GCH INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 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

# GCH INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GCH INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# GCH INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 0
Additions | 19,750
Disposals | (0)
Revaluations | -
Transfers | -
At 31 March 2025 | 19,750
Depreciation |
At 01 April 2024 | 0
Charge for year | 1,646
On disposals | -
Other adjustments | -
At 31 March 2025 | 1,646
Net book value |
At 31 March 2025 | 18,104
At 31 March 2024 | 0