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Company Registration No. 10751188 (England and Wales)
G-WORKS RETAIL LTD Unaudited accounts for the year ended 31 March 2025
G-WORKS RETAIL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G-WORKS RETAIL LTD Company Information for the year ended 31 March 2025
Directors
S Currie M Mulley
Company Number
10751188 (England and Wales)
Registered Office
24 Sabre Court Gillingham Business Park Gillingham Kent ME8 0RW UK
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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G-WORKS RETAIL LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,621
3,144
Creditors: amounts falling due within one year
4
(2,022)
(1,897)
Net current assets
599
1,247
Net assets
599
1,247
Capital and reserves
Called up share capital
1
1
Profit and loss account
598
1,246
Shareholders' funds
599
1,247
For the year ending 31 March 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 1 December 2025 and were signed on its behalf by
S Currie Director Company Registration No. 10751188
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G-WORKS RETAIL LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G-WORKS RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 10751188. The registered office is 24 Sabre Court, Gillingham Business Park, Gillingham, Kent, ME8 0RW, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
99
76
Taxes and social security
1,923
1,821
2,022
1,897
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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