Registered Number NI609546

G.C. COMMERCIALS NI LTD

Micro-entity Accounts

30 November 2025

G.C. COMMERCIALS NI LTD Registered Number NI609546

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
362,441
18,843
Current Assets
277,503
495,779
Creditors: amounts falling due within one year
(202,395)
(187,591)
Net current assets (liabilities)
75,108
308,188
Total assets less current liabilities
437,549
327,031
Creditors: amounts falling due after more than one year
(33,658)
0
Total net assets (liabilities)
403,891
327,031
Capital and reserves
403,891
327,031
  • For the year ending 30 November 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2026

And signed on their behalf by:
G Walker, Director

G.C. COMMERCIALS NI LTD Registered Number NI609546

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 6 6