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Registration number: 15823626

GL1 Building and Maintenance Ltd
Unaudited Filleted Financial Statements
for the Period from 8 July 2024 to 31 July 2025

GL1 Building and Maintenance Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GL1 Building and Maintenance Ltd

Company Information

Director | Mr M P N Newson

Registered office | Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

GL1 Building and Maintenance Ltd

(Registration number: 15823626)
Balance Sheet as at 31 July 2025

| 2025 £
Fixed assets | 639,458
Prepayments and accrued income | 9,766
Creditors: Amounts falling due within one year | (677,491)
Net current liabilities | (667,725)
Total assets less current liabilities | (28,267)
Accruals and deferred income | (1,200)
| (29,467)
Capital and reserves | (29,467)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the director on 11 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

GL1 Building and Maintenance Ltd

(Registration number: 15823626)
Balance Sheet as at 31 July 2025

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2026

......................................... Mr M P N Newson Director