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G L Fire & Security Limited

Registered Number
12324538
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

G L Fire & Security Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | LYNCH, Gavin James

Registered Address | James Watson House Montgomery Way
| Rosehill Industrial Estate
| Carlisle
| CA1 2UU

Registered Number | 12324538 (England and Wales)

G L Fire & Security Limited
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 26,241 |  | 27,394
Prepayments and accrued income |  | 810 |  | 563
Creditors amounts falling due within one year |  | (25,759) |  | (27,557)
Net current assets (liabilities) |  | 1,292 |  | 400
Total assets less current liabilities |  | 1,292 |  | 400
Accruals and deferred income |  | (127) |  | (199)
Net assets (liabilities) |  | 1,165 |  | 201
Capital and reserves |  | 1,165 |  | 201

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  On 1 April 2024 the director owed the company £5,919. During the year the director repaid £28,298 and was advanced £39,430. At 31 March 2025 the director owed the company £17,051. Interest of £247 was charged on this loan, which is unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:
LYNCH, Gavin James Director Registered Company No. 12324538