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Registration number: 12712441

G & G Joinery Services (Holdings) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

G & G Joinery Services (Holdings) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

G & G Joinery Services (Holdings) Limited

Company Information

Directors | Mr G J Hassall Mrs L A Hassall

Registered office | 10 Hurricane Court Hurricane Drive Speke Liverpool England L24 8RL

Accountants | Harbour Key Limited Midway House Herrick Way Staverton Cheltenham GL51 6TQ

G & G Joinery Services (Holdings) Limited

(Registration number: 12712441)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 100 | 100
Current assets | 1,373,494 | 1,344,793
Creditors: Amounts falling due within one year | (1,343,356) | (1,313,052)
Net current assets | 30,138 | 31,741
Total assets less current liabilities | 30,238 | 31,841
Accruals and deferred income | (1,650) | (1,650)
| 28,588 | 30,191
Capital and reserves | 28,588 | 30,191

1 | General information

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

The address of its registered office is:
10 Hurricane Court
Hurricane Drive
Speke
Liverpool
L24 8RL
England

These financial statements were authorised for issue by the Board on 25 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | Repayments by director £ | At 30 September 2025 £
No repayment terms or interest charged | 100,441 | 165,455 | (198,711) | 67,185

G & G Joinery Services (Holdings) Limited

(Registration number: 12712441)
Balance Sheet as at 30 September 2025

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
No repayment terms or interest charged | 202,409 | 393,032 | (495,000) | 100,441

For the financial year ending 30 September 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.

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 25 May 2026 and signed on its behalf by:

......................................... Mr G J Hassall Director
......................................... Mrs L A Hassall Director