G.C.S Deakin Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12099036

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	140,000		129,655
Investments	5	85		-
Cash at bank and in hand		29,950		22,492

		170,035		152,147
Creditors: Amounts Falling Due Within One Year	6	(980 )		(265 )

NET CURRENT ASSETS (LIABILITIES)			169,055		151,882

TOTAL ASSETS LESS CURRENT LIABILITIES			169,055		151,882

NET ASSETS			169,055		151,882

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			169,053		151,880

SHAREHOLDERS' FUNDS			169,055		151,882

Page 1

Page 2

G.C.S Deakin Holdings Ltd

Balance Sheet (continued)

As At 30 September 2025

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Graham Deakin

Director

9th June 2026

The notes on page 3 form part of these financial statements.

1. General Information

G.C.S Deakin Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12099036 . The registered office is C/O Fruition Accountancy, Unit 4, Three Spires House, Station Road, Lichfield, WS13 6HX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	-	4,655
Amounts owed by participating interests	140,000	125,000

	140,000	129,655

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	85	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	217	-
Other creditors	763	265

	980	265

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2