GNRC Limited

Contents

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

GNRC Limited

Company Information

Directors	Mr John Francis Reilly Mr Christopher Huw Fletcher Mrs Helen Margaret Fletcher-Reilly Mrs Selena Fletcher

Registered office

2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

GNRC Limited

(Registration number: 10644275)
Balance Sheet as at 31 August 2025

	Note	2025  £	2024  £
Fixed assets		13,334	7,970
Current assets		264,553	256,433
Prepayments and accrued income		-	191
Creditors: Amounts falling due within one year		(49,381)	(39,432)
Net current assets		215,172	217,192
Total assets less current liabilities		228,506	225,162
Accruals and deferred income		(216,379)	(219,478)
		12,127	5,684
Capital and reserves		12,127	5,684

1	General information

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

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
England

These financial statements were authorised for issue by the Board on 20 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 41 (2024 - 47).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

GNRC Limited

(Registration number: 10644275)
Balance Sheet as at 31 August 2025

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

......................................... Mr John Francis Reilly Director

......................................... Mrs Helen Margaret Fletcher-Reilly Director