| G & G Builders (Special Projects) Limited |
| Registered Number:10661127 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
G & G Builders (Special Projects) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
G & G Builders (Special Projects) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
46,434
44,628
2
46,434
44,628
| Trade and other receivables |
52,651
89,531
3
58,767
| Cash and cash equivalents |
42,614
132,145
111,418
| Trade and other payables: amounts falling due within one |
| year |
(74,218)
(86,750)
4
37,200
45,395
Net current assets
| Total assets less current liabilities |
91,829
81,828
91,829
Net assets
81,828
91,829
81,828
91,829
81,828
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Graham Brockway Director |
| These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 March 2025
G & G Builders (Special Projects) Limited
Notes to the Financial Statements
Statutory Information
| G & G Builders (Special Projects) Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 10661127. |
2nd Floor
9 Victoria Place
Haverfordwest
Pembrokeshire
SA61 2JX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
97,727
10,000
107,727
| Provision for depreciation and impairment |
53,099
Charge for year
8,194
61,293
46,434
44,628
| 3. Trade and other receivables |
2024
2025
79,137
42,257
10,394
10,394
52,651
89,531
2 of 3
For the year ended 31 March 2025
G & G Builders (Special Projects) Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
50,725
69,023
| Taxation and social security |
20,345
2,315
15,680
2,880
86,750
74,218
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
3 of 3