GUSCOTT'S BUILDING AND MAINTENANCE LIMITED

Company Registration Number:
13081101 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

GUSCOTT'S BUILDING AND MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GUSCOTT'S BUILDING AND MAINTENANCE LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 1
Windyridge
Gillingham
England
ME7 3BB
Company Registration Number: 13081101 (England and Wales)

GUSCOTT'S BUILDING AND MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£

2024
£
Turnover 177,092 217,745
Cost of Materials ( 90,699 ) ( 137,041 )
Staff Costs ( 25,424 ) ( 25,962 )
Other charges ( 10,446 ) ( 20,790 )
Tax on Profit ( 9,599 ) ( 7,429 )
Profit or (Loss) for Period 40,924 26,523

GUSCOTT'S BUILDING AND MAINTENANCE LIMITED

Balance sheet

As at 05 April 2025


2025
£

2024
£
Fixed Assets: 24,601 25,593
Current assets: 15,795 16,016
Creditors: amounts falling due within one year: ( 14,945 ) ( 8,093 )
Net current assets (liabilities): 850 7,923
Total assets less current liabilities: 25,451 33,516
Total net assets (liabilities): 25,451 33,516
Capital and reserves: 25,451 33,516

GUSCOTT'S BUILDING AND MAINTENANCE LIMITED

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Harrison Jay Guscott
Status: Director

The notes form part of these financial statements

GUSCOTT'S BUILDING AND MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 2

GUSCOTT'S BUILDING AND MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No