Gatwick Building Control Ltd 31/03/2026 iXBRL

Company registration number: 15677162

Gatwick Building Control Ltd

Unaudited filleted financial statements

31 March 2026

Gatwick Building Control Ltd

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Gatwick Building Control Ltd

Directors and other information


	Directors	Mr Christoper James Wilkes
		Mr Michael Fitzgerald


	Company number	15677162


	Registered office	124 City Road
		London
		EC1V 2NX

Gatwick Building Control Ltd

Statement of financial position

31 March 2026


	Note	£	£	£	£

Fixed assets
Tangible assets	5	1,994		1,066
		_______		_______
			1,994		1,066

Current assets
Debtors	6	21,136		41,435
Cash at bank and in hand		104,427		90,353
		_______		_______
		125,563		131,788
Creditors: amounts falling due
within one year	7	( 15,748)		( 56,815)
		_______		_______
Net current assets			109,815		74,973
			_______		_______
Total assets less current liabilities			111,809		76,039

			_______		_______
Net assets			111,809		76,039
			_______		_______

Capital and reserves
Called up share capital			90		90
Profit and loss account			111,719		75,949
			_______		_______
Shareholders funds			111,809		76,039
			_______		_______

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.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 24 June 2026 , and are signed on behalf of the board by:

Mr Christoper James Wilkes

Director

Company registration number: 15677162

Gatwick Building Control Ltd

Statement of changes in equity

Year ended 31 March 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2024	-	-	-

Profit for the year		89,988	89,988
	_______	_______	_______
Total comprehensive income for the year	-	89,988	89,988

Issue of shares	90		90
Dividends paid and payable		( 14,039)	( 14,039)
	_______	_______	_______
Total investments by and distributions to owners	90	( 14,039)	( 13,949)

	_______	_______	_______
At 31 March 2025 and 1 April 2025	90	75,949	76,039

Profit for the year		35,770	35,770
	_______	_______	_______
Total comprehensive income for the year	-	35,770	35,770

	_______	_______	_______
At 31 March 2026	90	111,719	111,809
	_______	_______	_______

Gatwick Building Control Ltd

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 124 City Road, London, EC1V 2NX.

The company incorporated on 24 April 2024.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

No provision for deferred taxation has been provided for in the financial statements, due to the amount not being material.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fittings fixtures and equipment - 25%

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 1 ).

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 April 2025	1,236	1,236
Additions	1,272	1,272
	_______	_______
At 31 March 2026	2,508	2,508
	_______	_______
Depreciation
At 1 April 2025	170	170
Charge for the year	344	344
	_______	_______
At 31 March 2026	514	514
	_______	_______
Carrying amount
At 31 March 2026	1,994	1,994
	_______	_______
At 31 March 2025	1,066	1,066
	_______	_______

6. Debtors


	£	£
Trade debtors	15,089	41,345
Other debtors	6,047	90
	_______	_______
	21,136	41,435
	_______	_______

7. Creditors: amounts falling due within one year


	£	£
Trade creditors	1,769	1,089
Corporation tax	11,223	29,873
Social security and other taxes	802	19,016
Other creditors	1,954	6,837
	_______	_______
	15,748	56,815
	_______	_______

8. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

Year ended
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Christoper James Wilkes	-	1,047	1,047
	Mr Michael Fitzgerald	-	-	-
		_______	_______	_______

Period ended
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr Christoper James Wilkes	-	-	-
	Mr Michael Fitzgerald	-	( 4,633)	( 4,633)
		_______	_______	_______