Company registration number 14781948 (England and Wales)
GGC CARPENTRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
GGC CARPENTRY LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
GGC CARPENTRY LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GGC CARPENTRY LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GGC Carpentry Ltd for the year ended 30 April 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.
This report is made solely to the board of directors of GGC Carpentry Ltd, as a body, in accordance with the terms of our engagement letter dated 15 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of GGC Carpentry Ltd and state those matters that we have agreed to state to the board of directors of GGC Carpentry Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GGC Carpentry Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that GGC Carpentry Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that GGC Carpentry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GGC Carpentry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BK Plus Limited
Chartered Certified Accountants
Azzurri House
Walsall Road
Aldridge
Walsall
WS9 0RB
England
22 April 2026
GGC CARPENTRY LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
2025
2024
£
£
Turnover
40,186
98,340
Other income
2
12
Cost of raw materials and consumables
(3,657)
(9,645)
Staff costs
(5,208)
Other charges
(47,508)
(50,103)
Depreciation and other amounts written off assets
(397)
(76)
Tax
2,359
(6,258)
(Loss)/profit
(9,015)
27,062
GGC CARPENTRY LTD
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
1,422
381
Current assets
16,898
36,835
Creditors: amounts falling due within one year
(3,271)
(12,152)
Net current assets
13,627
24,683
Total assets less current liabilities
15,049
25,064
Net assets
15,049
25,064
Capital and reserves
15,049
25,064
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
GGC Carpentry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Salisbury Drive, Cannock, England, WS12 3YP.
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved by the board of directors and authorised for issue on 22 April 2026 and are signed on its behalf by:
Mrs G Coleman
Mr G J Coleman
Director
Director
Company registration number 14781948 (England and Wales)
GGC CARPENTRY LTD
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025