GW CONSTRUCTION (SHEFFIELD) LIMITED

GW CONSTRUCTION (SHEFFIELD) LIMITED
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2

GW CONSTRUCTION (SHEFFIELD) LIMITED
Company Information
For the year ended 31 March 2025

Directors	Robert Green David Williams
Registered Number	06122479
Registered Office	THE OLD PRINTING WORKS FOX'S YARD, MARKET STREET ECKINGTON SHEFFIELD S21 4EG
Accountants	Holdsworth Accountants Ltd Omega Court 350 Cemetery Road Sheffield S11 8FT

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GW CONSTRUCTION (SHEFFIELD) LIMITED
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		98,211		106,755
Current assets	167,144		255,983
Prepayments and accrued income	4,731		4,974
Creditors: amount falling due within one year	(131,824)		(202,232)
Net current assets		40,051		58,725
Total assets less current liabilities		138,262		165,480
Creditors: amount falling due after more than one year		(10,515)		(33,110)
Net assets		127,747		132,370


Capital and reserves		127,747		132,370

NOTES TO THE ACCOUNTS

General Information

GW CONSTRUCTION (SHEFFIELD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06122479, registration address THE OLD PRINTING WORKS FOX'S YARD, MARKET STREET, ECKINGTON SHEFFIELD, S21 4EG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 4).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:

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Robert Green
Director

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David Williams
Director

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Registered Number: 06122479
England and Wales
Unaudited Filleted Financial Statements

for the year ended 31 March 2025
for
GW CONSTRUCTION (SHEFFIELD) LIMITED