G.F. Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI027014

G.F. Services Limited

Filleted Unaudited Financial Statements

30 November 2025

G.F. Services Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position	2

Notes to the financial statements	3

G.F. Services Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of G.F. Services Limited

Year ended 30 November 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

HENRY MURRAY & COMPANY LTD. Chartered accountants

23 Church Place, Lurgan, Co. Armagh. N. Ireland BT66 6EY

28 August 2026

G.F. Services Limited

Statement of Financial Position

30 November 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	157,825		157,717

Creditors: amounts falling due within one year	5	60,033		64,384
		---------		---------
Net current assets			97,792	93,333
			--------	--------
Total assets less current liabilities			97,792	93,333
			--------	--------
Net assets			97,792	93,333
			--------	--------

Capital and reserves

Called up share capital	2	2
Profit and loss account	97,790	93,331
	--------	--------
Shareholders funds	97,792	93,333
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 28 August 2026 , and are signed on behalf of the board by:

Mrs. Taggart
Director

Company registration number: NI027014

G.F. Services Limited

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 139 Moyraverty Court, Craigavon, Co. Armagh.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

4. Debtors

	2025	2024
	£	£
Other debtors	157,825	157,717
	---------	---------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	60,033	64,384
	--------	--------

6. Related party transactions

No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.