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)

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