Registered number
07193325
G.W.B.C. Walls & Ceilings Specialists Limited
Filleted Accounts
31 March 2026

G.W.B.C. Walls & Ceilings Specialists Limited
Registered number: | 07193325
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,667 |  |  | 2,371
Current assets |  |  | 11,616 |  |  | 20,988
Creditors: amounts falling due within one year |  |  | 2,578 |  |  | (324)
Net current assets |  |  |  | 14,194 |  |  | 20,664
Total assets less current liabilities |  |  |  | 15,861 |  |  | 23,035
Accruals and deferred income |  |  |  | (863) |  |  | (838)
Net assets |  |  |  | 14,998 |  |  | 22,197
Capital and reserves |  |  |  | 14,998 |  |  | 22,197
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 61 Sunnyblunts, Peterlee, SR8 1LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr G Whitehall
Director
Approved by the board on 19 June 2026

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