G & S Design Limited Accounts






	G & S Design Limited

	Company No. 06013419
	Unaudited Accounts
	30 November 2025

The Directors present their report and accounts for the year ended 30 November 2025.

Principal activities

The principal activity of the company during the year under review was that of surveyors.





Directors

The Directors who served during the year were as follows:

S. Bostock
D.G. Ford




















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
S. Bostock
Director
28 August 2026

at	30 November 2025
Company No.		06013419	2025	2024
			£	£



Fixed assets			533	711

Current assets			67,275	62,153

Creditors: Amounts falling due within one year			(60,379)	(55,037)
Net current assets			6,896	7,116
Total assets less current liabilities			7,429	7,827
Creditors: Amounts falling due after more than one year			-	(4,760)

Accruals and deferred income			(959)	(922)
			6,470	2,145


Capital and reserves			6,470	2,145

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

3	Advances and credits to directors
		2025
		£
	At 1 December 2024	30,054
	Advanced in the period	676



	At 30 November 2025	30,730

General information

G & S Design Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06013419

Its registered office is:

Its trading address is:

Suite 11, The Old Fuel Depot

The Rushes, Norley Road

Twemlow Lane

Cuddington

Twemlow

Northwich

Cheshire

CW4 8GJ

CW8 2TB

For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 28 August 2026 and signed on its behalf by:

S. Bostock - Director