1 November 2024 false No description of principal activity Taxfiler 2024.6 14425185 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14425185 2024-10-31 14425185 2024-11-01 2025-10-31 14425185 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14425185 business:FilletedAccounts 2024-11-01 2025-10-31 14425185 2025-10-31 14425185 business:Director1 2024-11-01 2025-10-31 14425185 business:RegisteredOffice 2024-11-01 2025-10-31 14425185 2024-10-31 14425185 core:WithinOneYear 2025-10-31 14425185 core:WithinOneYear 2024-10-31 14425185 core:AfterOneYear 2025-10-31 14425185 core:AfterOneYear 2024-10-31 14425185 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14425185 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14425185 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14425185 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14425185 core:PreviouslyStatedAmount 2025-10-31 14425185 core:PreviouslyStatedAmount 2024-10-31 14425185 business:SmallEntities 2024-11-01 2025-10-31 14425185 countries:EnglandWales 2024-11-01 2025-10-31 14425185 core:MotorVehicles 2024-10-31 14425185 core:ComputerEquipment 2024-10-31 14425185 core:MotorVehicles 2024-11-01 2025-10-31 14425185 core:ComputerEquipment 2024-11-01 2025-10-31 14425185 core:MotorVehicles 2025-10-31 14425185 core:ComputerEquipment 2025-10-31 14425185 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14425185 (England and Wales)
GG Fitting Group Ltd Unaudited accounts for the year ended 31 October 2025
GG Fitting Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GG Fitting Group Ltd Company Information for the year ended 31 October 2025
Director
Gheorghe Galusca
Company Number
14425185 (England and Wales)
Registered Office
26 CLEVELEYS AVENUE LEICESTER LE3 2GG ENGLAND
- 3 -
GG Fitting Group Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,048
(750)
Current assets
Debtors
5
127,031
-
Cash at bank and in hand
20,308
5,300
147,339
5,300
Creditors: amounts falling due within one year
6
(11,444)
-
Net current assets
135,895
5,300
Total assets less current liabilities
150,943
4,550
Creditors: amounts falling due after more than one year
7
-
42,777
Net assets
150,943
47,327
Capital and reserves
Called up share capital
100
100
Profit and loss account
150,843
47,227
Shareholders' funds
150,943
47,327
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 3 June 2026 and were signed on its behalf by
Gheorghe Galusca Director Company Registration No. 14425185
- 4 -
GG Fitting Group Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GG Fitting Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14425185. The registered office is 26 CLEVELEYS AVENUE, LEICESTER, LE3 2GG, 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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
(750)
-
(750)
Additions
20,226
1,166
21,392
At 31 October 2025
19,476
1,166
20,642
Depreciation
Charge for the year
5,562
32
5,594
At 31 October 2025
5,562
32
5,594
Net book value
At 31 October 2025
13,914
1,134
15,048
At 31 October 2024
(750)
-
(750)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
13,272
-
Trade debtors
28,759
-
Other debtors
85,000
-
127,031
-
- 5 -
GG Fitting Group Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,444
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
(42,777)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -