REGISTERED NUMBER: 08603629 (England and Wales)

Unaudited Financial Statements for the Year Ended 5th April 2025

for

G Wind Offshore Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G Roberts

SECRETARY:

REGISTERED OFFICE:

136 Deganwy Road

Llanrhos

Llandudno

Conwy

LL30 1NE

REGISTERED NUMBER:

08603629 (England and Wales)

ACCOUNTANTS:

A.Hughes-Jones, Dyson & Co.

Capel Moreia

South Penrallt

Caernarfon

Gwynedd

LL55 1NS

FIXED ASSETS

Tangible assets

4

51,130

13,900

CURRENT ASSETS

Debtors

5

21,181

25,848

CREDITORS

Amounts falling due within one year

6

13,032

13,959

NET CURRENT ASSETS

8,149

11,889

TOTAL ASSETS LESS CURRENT LIABILITIES

59,279

25,789

CREDITORS

Amounts falling due after more than one year

7

38,494

9,722

NET ASSETS

20,785

16,067

CAPITAL AND RESERVES

Called up share capital

2

2

Share premium

99

99

Retained earnings

20,684

15,966

20,785

16,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th May 2026 and were signed by:

G Roberts - Director

1.	STATUTORY INFORMATION

G Wind Offshore Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6th April 2024

45,700

Additions

48,389

At 5th April 2025

94,089

DEPRECIATION

At 6th April 2024

31,800

Charge for year

11,159

At 5th April 2025

42,959

NET BOOK VALUE

At 5th April 2025

51,130

At 5th April 2024

13,900

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/25

5/4/24

£

£

Trade debtors

11,535

25,848

Other debtors

9,646

-

21,181

25,848

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5/4/25

5/4/24

£

£

Bank loans and overdrafts

7,773

7,483

Trade creditors

-

1,207

Taxation and social security

3,569

4,045

Other creditors

1,690

1,224

13,032

13,959

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

5/4/25

5/4/24

£

£

Hire purchase contracts

30,137

-

Other creditors

8,357

9,722

38,494

9,722