GW Services Nottingham Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08686127 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

GW Services Nottingham Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr G Wilkinson

Mrs K Wilkinson

REGISTERED OFFICE:

Unit 33 Century Business Centre

Century Business Park

Manvers

Rotherham

South Yorkshire

S63 5DA

REGISTERED NUMBER:

08686127 (England and Wales)

FIXED ASSETS

Tangible assets

4

-

16

CURRENT ASSETS

Debtors

5

169,999

83,083

Cash at bank

265,741

393,488

435,740

476,571

CREDITORS

Amounts falling due within one year

6

17,551

30,493

NET CURRENT ASSETS

418,189

446,078

TOTAL ASSETS LESS CURRENT
LIABILITIES

418,189

446,094

PROVISIONS FOR LIABILITIES

-

4

NET ASSETS

418,189

446,090

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

418,089

445,990

SHAREHOLDERS' FUNDS

418,189

446,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

Mr G Wilkinson - Director

1.	STATUTORY INFORMATION

GW Services Nottingham Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

and 30 September 2025

753

DEPRECIATION

At 1 October 2024

737

Charge for year

16

At 30 September 2025

753

NET BOOK VALUE

At 30 September 2025

-

At 30 September 2024

16

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

Other debtors

169,999

83,083

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

Trade creditors

150

Taxation and social security

14,768

27,769

Other creditors

2,633

2,574

17,551

30,493

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

100

Ordinary

£1

100

8.

RESERVES

Retained

earnings

£

At 1 October 2024

445,990

Profit for the year

55,099

Dividends

(83,000

)

At 30 September 2025

418,089

9.	TRANSACTIONS WITH DIRECTORS

Included in debtors is £169,068 (2024: £83,083) in respect of a loan to the director. Interest is charged on the loan at 2.25% per annum with no fixed repayment terms.