G & A Insurance Services Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05453197

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		8,000		8,000

			8,000		8,000
CURRENT ASSETS
Debtors	6	6,372		6,372

		6,372		6,372
NET CURRENT ASSETS (LIABILITIES)			6,372		6,372

TOTAL ASSETS LESS CURRENT LIABILITIES			14,372		14,372

NET ASSETS			14,372		14,372

CAPITAL AND RESERVES
Called up share capital	7		8,000		8,000
Profit and Loss Account			6,372		6,372

SHAREHOLDERS' FUNDS			14,372		14,372

Page 1

Page 2

G & A Insurance Services Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 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.

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 G Martin Director	Mr A Morton Director
30 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G & A Insurance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05453197 . The registered office is 1 Unicorn Parade, Unicorn Hill, Redditch, B97 4QR.

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.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 June 2025	285,000

As at 31 May 2026	285,000

Amortisation
As at 1 June 2025	285,000

As at 31 May 2026	285,000

Net Book Value
As at 31 May 2026	-

As at 1 June 2025	-

Page 3

Page 4

G & A Insurance Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 June 2025	8,000

As at 31 May 2026	8,000

Provision
As at 1 June 2025	-

As at 31 May 2026	-

Net Book Value
As at 31 May 2026	8,000

As at 1 June 2025	8,000

6. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by group undertakings	6,372	6,372

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	8,000	8,000