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Registration number: 09833773

G-Force Motors Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

G-Force Motors Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

G-Force Motors Limited

Company Information

Director | Mr Leon Ghazvini

Registered office | Unit No 1 Longfields Court Wharncliffe Business Park Barnsley South Yorkshire England S71 3GN

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

G-Force Motors Limited

Director's Report for the Year Ended 31 October 2025

The director presents his report and the financial statements for the year ended 31 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Leon Ghazvini

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 July 2026

......................................... Mr Leon Ghazvini Director

G-Force Motors Limited

(Registration number: 09833773)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 7,368 | 4,637
Current assets | 276,568 | 240,143
Creditors: Amounts falling due within one year | (122,572) | (95,373)
Net current assets | 153,996 | 144,770
Total assets less current liabilities | 161,364 | 149,407
Creditors: Amounts falling due after more than one year | (30,050) | (37,241)
Accruals and deferred income | (2,736) | (2,606)
| 128,578 | 109,560
Capital and reserves | 128,578 | 109,560

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit No 1 Longfields Court
Wharncliffe Business Park
Barnsley
South Yorkshire
S71 3GN
England

These financial statements were authorised for issue by the director on 21 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

3 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Repayments by director £ | At 31 October 2025 £
Mr Leon Ghazvini
Directors Loan Account | 24,887 | (24,887) | -

G-Force Motors Limited

(Registration number: 09833773)
Balance Sheet as at 31 October 2025

2024 | At 1 November 2023 £ | Advances to director £ | At 31 October 2024 £
Mr Leon Ghazvini
Directors Loan Account | - | 24,887 | 24,887

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2026

......................................... Mr Leon Ghazvini Director