Registered number
09886009
GHL (Staffordshire) Limited
Filleted Accounts
30 November 2025

GHL (Staffordshire) Limited
Registered number: | 09886009
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | - |  |  | 1,000
Tangible assets | 4 |  |  | 8,921 |  |  | 11,895
|  |  |  | 8,921 |  |  | 12,895
Current assets
Debtors | 5 |  | 135,858 |  |  | 22,728
Cash at bank and in hand |  |  | 72,446 |  |  | 87,824
|  |  | 208,304 |  |  | 110,552
Creditors: amounts falling due within one year | 6 |  | (95,410) |  |  | (22,878)
Net current assets |  |  |  | 112,894 |  |  | 87,674
Net assets |  |  |  | 121,815 |  |  | 100,569
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 121,715 |  |  | 100,469
Shareholders' funds |  |  |  | 121,815 |  |  | 100,569
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Hancock
Director
Approved by the board on 9 March 2026

GHL (Staffordshire) Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor vehicles | over 4 years
| Debtors
| Short term debtors are measured at transaction price.
| Creditors
| Short term creditors are measured at transaction price.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 December 2024 | 10,000
| At 30 November 2025 | 10,000
| Amortisation
| At 1 December 2024 | 9,000
| Provided during the year | 1,000
| At 30 November 2025 | 10,000
| Net book value
| At 30 November 2025 | -
| At 30 November 2024 | 1,000
| Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Motor vehicles
£
| Cost
| At 1 December 2024 | 11,895
| At 30 November 2025 | 11,895
| Depreciation
| Charge for the year | 2,974
| At 30 November 2025 | 2,974
| Net book value
| At 30 November 2025 | 8,921
| At 30 November 2024 | 11,895
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 135,858 |  | 22,728
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 22,670 |  | 5,450
| Taxation and social security costs | 69,919 |  | 16,423
| Other creditors | 2,821 |  | 1,005
|  |  |  |  |  | 95,410 |  | 22,878
7 | Other information
| GHL (Staffordshire) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 3 Old Wood Farm
| Blithbury Road
| Rugeley
| WS15 3HW

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