Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-011falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03482591 2024-04-01 2025-03-31 03482591 2023-04-01 2024-03-31 03482591 2025-03-31 03482591 2024-03-31 03482591 c:Director1 2024-04-01 2025-03-31 03482591 d:CurrentFinancialInstruments 2025-03-31 03482591 d:CurrentFinancialInstruments 2024-03-31 03482591 d:Non-currentFinancialInstruments 2025-03-31 03482591 d:Non-currentFinancialInstruments 2024-03-31 03482591 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03482591 c:FullAccounts 2024-04-01 2025-03-31 03482591 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03482591 c:Micro-entities 2024-04-01 2025-03-31 03482591 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03482591









G C G CARPENTRY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
G C G CARPENTRY LIMITED
REGISTERED NUMBER: 03482591

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
1
3,643

Current assets
81,803
104,276

Creditors: amounts falling due within one year
(106,828)
(79,921)

Net current (liabilities)/assets
 
 
(25,025)
 
 
24,355

Total assets less current liabilities
(25,024)
27,998

Creditors: amounts falling due after more than one year
-
(25,779)


Net (liabilities)/assets
(25,024)
2,219



Capital and reserves
(25,024)
2,219


Notes


General information

GCG Carpentry Limited is a private company limited by shares registered in England and Wales number 03482591. Its registered office is situated at Bay View House, Whitenbrook, Hythe, Kent, CT21 5SX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2025.




George Coleman Gyimah
Director
Page 1

 
G C G CARPENTRY LIMITED
REGISTERED NUMBER: 03482591
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025


 
Page 2