G & G Joiners Ltd

Registered number: 12156327

	2025	2024
	£	£
Fixed assets	41,001	50,605

Current assets	36,906	40,670
Creditors: Amounts Falling Due Within One Year	(43,313 )	(42,516 )

NET CURRENT LIABILITIES	(6,407 )	(1,846 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,594	48,759

Creditors: Amounts Falling Due After More Than One Year	(36,519 )	(47,115 )
Accruals and deferred income	(1,634 )	(1,386 )

NET (LIABILITIES)/ASSETS	(3,559 )	258

CAPITAL AND RESERVES	(3,559 )	258

Notes

1. General Information

G & G Joiners Ltd is a private company, limited by shares, incorporated in Scotland, registered number 12156327 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Greig Goodwin	19,137	12,442	(19,137 )	-	12,442
Mr Dean Gallimore	19,137	12,442	(19,137 )	-	12,442

The above loan is unsecured, charged interest at 3.75% and repayable on demand.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Greig Goodwin

Director

25 November 2025