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Company Registration No. 13336063 (England and Wales)
GCVI Chauffeur & Security Ltd Unaudited accounts for the year ended 31 March 2026
GCVI Chauffeur & Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GCVI Chauffeur & Security Ltd Company Information for the year ended 31 March 2026
Directors
Gareth David Casey Zara Elizabeth Casey
Company Number
13336063 (England and Wales)
Registered Office
37 Curtis Hayward Drive Quedgeley Gloucester GL2 4WJ England
Accountants
Next Level Accountants Limited 35 Goddard Way Tuffley Gloucester Gloucestershire GL4 0YA
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GCVI Chauffeur & Security Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
13,023
Current assets
Debtors
5
3,976
4,812
Cash at bank and in hand
3,130
7,512
7,106
12,324
Creditors: amounts falling due within one year
6
(4,811)
(17,777)
Net current assets/(liabilities)
2,295
(5,453)
Total assets less current liabilities
2,295
7,570
Provisions for liabilities
Deferred tax
-
(2,203)
Net assets
2,295
5,367
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,285
5,357
Shareholders' funds
2,295
5,367
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Gareth David Casey Director Company Registration No. 13336063
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GCVI Chauffeur & Security Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
GCVI Chauffeur & Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 13336063. The registered office is 37 Curtis Hayward Drive, Quedgeley, Gloucester, GL2 4WJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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GCVI Chauffeur & Security Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
57,974
7,139
65,113
At 31 March 2026
57,974
7,139
65,113
Depreciation
At 1 April 2025
46,379
5,711
52,090
Charge for the year
11,595
1,428
13,023
At 31 March 2026
57,974
7,139
65,113
Net book value
At 31 March 2026
-
-
-
At 31 March 2025
11,595
1,428
13,023
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,732
4,812
Other debtors
2,244
-
3,976
4,812
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,759
5,436
Taxes and social security
2,052
760
Loans from directors
-
11,581
4,811
17,777
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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