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Company Registration No. 09216379 (England and Wales)
GW Acrylic Ltd Unaudited accounts for the year ended 30 September 2025
GW Acrylic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GW Acrylic Ltd Company Information for the year ended 30 September 2025
Director
Christian Somma
Company Number
09216379 (England and Wales)
Registered Office
12 Eastleigh Close Frome Somerset BA11 2HZ UNITED KINGDOM
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Nr Bath Somerset BA2 7NR
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GW Acrylic Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,320
1,791
Current assets
Inventories
37,500
34,396
Cash at bank and in hand
11,326
24,704
48,826
59,100
Creditors: amounts falling due within one year
5
(43,742)
(60,262)
Net current assets/(liabilities)
5,084
(1,162)
Total assets less current liabilities
7,404
629
Provisions for liabilities
Deferred tax
(155)
(238)
Net assets
7,249
391
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,149
291
Shareholders' funds
7,249
391
For the year ending 30 September 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 23 February 2026 and were signed on its behalf by
Christian Somma Director Company Registration No. 09216379
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GW Acrylic Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GW Acrylic Ltd is a private company, limited by shares, registered in England and Wales, registration number 09216379. The registered office is 12 Eastleigh Close, Frome, Somerset, BA11 2HZ, 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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
1,583
-
2,808
4,391
Additions
1,393
392
-
1,785
At 30 September 2025
2,976
392
2,808
6,176
Depreciation
At 1 October 2024
1,036
-
1,564
2,600
Charge for the year
537
74
645
1,256
At 30 September 2025
1,573
74
2,209
3,856
Net book value
At 30 September 2025
1,403
318
599
2,320
At 30 September 2024
547
-
1,244
1,791
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GW Acrylic Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
17,289
15,517
VAT
2,884
3,135
Taxes and social security
166
166
Other creditors
22,690
41,794
Loans from directors
157
(2,622)
Accruals
556
2,272
43,742
60,262
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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