1 February 2025 false No description of principal activity Taxfiler 2024.6 08844927business:PrivateLimitedCompanyLtd2025-02-012026-01-31 088449272025-01-31 088449272025-02-012026-01-31 08844927business:AuditExemptWithAccountantsReport2025-02-012026-01-31 08844927business:FilletedAccounts2025-02-012026-01-31 088449272026-01-31 08844927business:Director12025-02-012026-01-31 08844927business:RegisteredOffice2025-02-012026-01-31 088449272025-01-31 08844927core:WithinOneYear2026-01-31 08844927core:WithinOneYear2025-01-31 08844927countries:EnglandWales2025-02-012026-01-31 088449272024-02-012025-01-31 08844927business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08844927 (England and Wales)
GL C&I Project Services Ltd Unaudited accounts for the year ended 31 January 2026
GL C&I Project Services Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
GL C&I Project Services Ltd Company Information for the year ended 31 January 2026
Director
Mr Geoffrey Luen
Company Number
08844927 (England and Wales)
Registered Office
36 Medway Court Aylesford Maidstone Kent ME20 7QN
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
- 3 -
GL C&I Project Services Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
10,781 
25,297 
Prepayments and accrued income
2,261 
25,372 
Creditors: amounts falling due within one year
(7,174)
(23,436)
Net current assets
5,868 
27,233 
Total assets less current liabilities
5,868 
27,233 
Net assets
5,868 
27,233 
Capital and reserves
5,868 
27,233 
NOTES TO THE ACCOUNTS
1 Statutory information
GL C&I Project Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08844927. The registered office is 36 Medway Court, Aylesford, Maidstone, Kent, ME20 7QN.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2026
Mr Geoffrey Luen Director Company Registration No. 08844927
- 4 -