GR Facades Ltd - Filleted accounts

Registered number

12631871

GR Facades Ltd

Unaudited Filleted Accounts

30 September 2025

GR Facades Ltd
Registered number:		12631871
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,061			-

Current assets
Debtors	4	74,506			49,108
Cash at bank and in hand		6,149			800
		80,655			49,908

Creditors: amounts falling due within one year	5	(71,458)			(49,849)

Net current assets			9,197			59

Net assets			10,258			59

Capital and reserves
Called up share capital			2			2
Profit and loss account			10,256			57

Shareholders' funds			10,258			59

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Dobell
Director
Approved by the board on 15 June 2026

GR Facades Ltd
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer Equipment			over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		1


3	Tangible fixed assets
								Motor vehicles
£
	Cost
	Additions							1,591
	At 30 September 2025							1,591

	Depreciation
	Charge for the year							530
	At 30 September 2025							530

	Net book value
	At 30 September 2025							1,061


4	Debtors					2025		2024
£							£

	Trade debtors					-		4,800
	Other debtors					74,506		44,308
						74,506		49,108


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Taxation and social security costs					39,231		24,708
	Other creditors					32,227		25,141
						71,458		49,849


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Anthony Dobell
	Loan 1	39,108		109,936		(79,737)		69,307

		39,108		109,936		(79,737)		69,307


7	Other information

	GR Facades Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	300 St Marys Road
	Garston
	Liverpool
	Merseyside
	L19 0NQ