Registration number: 04705312

G & L Services Cable Contractors Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G & L Services Cable Contractors Limited

Company Information

Director

Mr D A Harris

Registered office

Dan-Y-Deri St David's Close Penygarn, Pontypool Gwent NP4 8BJ

Accountants

Lucas Accountancy Limited Chartered Accountants198 Woodstock Road Yarnton Kidlington Oxfordshire OX5 1PP

G & L Services Cable Contractors Limited

(Registration number: 04705312)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	75,406	74,961
Current assets	153,497	230,364
Prepayments and accrued income	8,703	4,167
Creditors: Amounts falling due within one year	(102,603)	(106,882)
Net current assets	59,597	127,649
Total assets less current liabilities	135,003	202,610
Creditors: Amounts falling due after more than one year	(14,715)	(23,046)
Accruals and deferred income	(13,361)	(20,516)
	106,927	159,048
Capital and reserves	106,927	159,048

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dan-Y-Deri
St David's Close
Penygarn, Pontypool
Gwent
NP4 8BJ

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2024 - 10).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £19,322 (2024 - £14,931). The financial commitments relate to Hire Purchase Contracts. The liability is secured by the asset that is financed.

Included in the balance sheet are guarantees of £12,231 (2024 - £22,435). The bank loan is guranteed by the government.

G & L Services Cable Contractors Limited

(Registration number: 04705312)
Balance Sheet as at 31 March 2025

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

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

......................................... Mr D A Harris Director