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