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Company Registration No. 14789342 (England and Wales)
Gauci Carpentry Ltd Unaudited accounts for the period from 1 May 2025 to 31 January 2026
Gauci Carpentry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gauci Carpentry Ltd Company Information for the period from 1 May 2025 to 31 January 2026
Director
Max Christian Gauci
Company Number
14789342 (England and Wales)
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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Gauci Carpentry Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
-
4
Net current assets
-
4
Total assets less current liabilities
-
4
Creditors: amounts falling due after more than one year
4
(647)
(718)
Net liabilities
(647)
(714)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(648)
(715)
Shareholders' funds
(647)
(714)
For the period ending 31 January 2026 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 3 February 2026 and were signed on its behalf by
Max Christian Gauci Director Company Registration No. 14789342
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Gauci Carpentry Ltd Notes to the Accounts for the period from 1 May 2025 to 31 January 2026
1
Statutory information
Gauci Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14789342.
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 period, 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.
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
647
578
Loans from directors
-
140
647
718
5
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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