1 March 2024 false No description of principal activity Taxfiler 2024.6 05052004business:PrivateLimitedCompanyLtd2024-03-012025-02-28 050520042024-02-29 050520042024-03-012025-02-28 05052004business:AuditExemptWithAccountantsReport2024-03-012025-02-28 05052004business:FilletedAccounts2024-03-012025-02-28 050520042025-02-28 05052004business:Director12024-03-012025-02-28 05052004business:CompanySecretary12024-03-012025-02-28 05052004business:RegisteredOffice2024-03-012025-02-28 050520042024-02-29 05052004core:WithinOneYear2025-02-28 05052004core:WithinOneYear2024-02-29 05052004core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 05052004core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 05052004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 05052004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 05052004core:PreviouslyStatedAmount2025-02-28 05052004core:PreviouslyStatedAmount2024-02-29 05052004business:SmallEntities2024-03-012025-02-28 05052004countries:EnglandWales2024-03-012025-02-28 05052004core:LandBuildings2024-02-29 05052004core:LandBuildings2024-03-012025-02-28 05052004core:LandBuildings2025-02-28 05052004core:AfterOneYear2025-02-28 05052004core:AfterOneYear2024-02-29 050520042023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 05052004 (England and Wales)
G.C. & Co (Legal Services) Limited Unaudited accounts for the year ended 28 February 2025
G.C. & Co (Legal Services) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
G.C. & Co (Legal Services) Limited Company Information for the year ended 28 February 2025
Director
Kevin Granville Garner
Secretary
G E Fitt
Company Number
05052004 (England and Wales)
Registered Office
The Old Vicarage Quarry Lane Atherstone CV9 1NL United Kingdom
Accountants
Practical Accounting Limited 50 Ashby Road Tamworth Staffordshire B79 8AD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of G.C. & Co (Legal Services) Limited for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G.C. & Co (Legal Services) Limited for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Practical Accounting Limited Chartered Accountants 50 Ashby Road Tamworth Staffordshire B79 8AD 1 December 2025
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G.C. & Co (Legal Services) Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
261,550 
583,973 
Investments
5
2 
2 
261,552 
583,975 
Current assets
Debtors
6
242,094 
34,096 
Cash at bank and in hand
91,324 
42,607 
333,418 
76,703 
Creditors: amounts falling due within one year
7
(139,740)
(196,058)
Net current assets/(liabilities)
193,678 
(119,355)
Net assets
455,230 
464,620 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
455,227 
464,617 
Shareholders' funds
455,230 
464,620 
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Kevin Granville Garner Director Company Registration No. 05052004
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G.C. & Co (Legal Services) Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
G.C. & Co (Legal Services) Limited is a private company, limited by shares, registered in England and Wales, registration number 05052004. The registered office is The Old Vicarage, Quarry Lane, Atherstone, CV9 1NL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost. No depreciation has been provided
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2024
583,973 
Disposals
(322,423)
At 28 February 2025
261,550 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
261,550 
At 29 February 2024
583,973 
5
Investments
Other investments 
£ 
Valuation at 1 March 2024
2 
Valuation at 28 February 2025
2 
- 6 -
G.C. & Co (Legal Services) Limited Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,381 
16,316 
Amounts falling due after more than one year
Other debtors
232,713 
17,780 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,693 
12,992 
Other creditors
26,856 
2,400 
Loans from directors
99,191 
180,666 
139,740 
196,058 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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