1 August 2024 false No description of principal activity Taxfiler 2024.6 12776063 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12776063 2024-07-31 12776063 2024-08-01 2025-07-31 12776063 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 12776063 business:FilletedAccounts 2024-08-01 2025-07-31 12776063 2025-07-31 12776063 business:Director1 2024-08-01 2025-07-31 12776063 business:Director2 2024-08-01 2025-07-31 12776063 business:CompanySecretary1 2024-08-01 2025-07-31 12776063 business:RegisteredOffice 2024-08-01 2025-07-31 12776063 2024-07-31 12776063 core:WithinOneYear 2025-07-31 12776063 core:WithinOneYear 2024-07-31 12776063 countries:EnglandWales 2024-08-01 2025-07-31 12776063 2023-08-01 2024-07-31 12776063 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12776063 (England and Wales)
Gwl Roofing Services Ltd Unaudited accounts for the year ended 31 July 2025
Gwl Roofing Services Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Gwl Roofing Services Ltd Company Information for the year ended 31 July 2025
Directors
George Lister Liza Marie Lister
Secretary
George Lister
Company Number
12776063 (England and Wales)
Registered Office
GWL ROOFING SERVICES LTD Unit A3 Consort Way Burgess Hill West Sussex RH15 9TJ England
Accountants
EDN Accountants Limited Freedom Works Hove Business Centre Fonthill Road Brighton Sussex BN3 6HA
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Gwl Roofing Services Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
30,104
22,170
Current assets
9,950
11,145
Prepayments and accrued income
-
36,000
Creditors: amounts falling due within one year
(43,079)
(65,322)
Net current liabilities
(33,129)
(18,177)
Total assets less current liabilities
(3,025)
3,993
Accruals and deferred income
(1,560)
(1,480)
(Net liabilities)/net assets
(4,585)
2,513
Capital and reserves
(4,585)
2,513
NOTES TO THE ACCOUNTS
1 Statutory information
Gwl Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12776063. The registered office is GWL ROOFING SERVICES LTD, Unit A3, Consort Way, Burgess Hill, West Sussex, RH15 9TJ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 August 2026
George Lister Director Company Registration No. 12776063
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