Company Registration No. 13609154 (England and Wales)
GFAB INSTALLATIONS LTD
Unaudited accounts
for the year ended 5 April 2026
GFAB INSTALLATIONS LTD
Unaudited accounts
Contents
GFAB INSTALLATIONS LTD
Company Information
for the year ended 5 April 2026
Company Number
13609154 (England and Wales)
Registered Office
G F Ab Installations Ltd
16-17 Rutherford Court
Earlstrees Industrial Estate
Corby
Northamptonshire
NN17 4SJ
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
GFAB INSTALLATIONS LTD
Statement of financial position
as at 5 April 2026
Tangible assets
25,224
33,632
Cash at bank and in hand
27,707
9,655
Creditors: amounts falling due within one year
(154,957)
(55,355)
Net current assets
2,343
105,004
Total assets less current liabilities
27,567
138,636
Creditors: amounts falling due after more than one year
(27,484)
(40,800)
Called up share capital
1,000
1,000
Profit and loss account
(917)
96,836
Shareholders' funds
83
97,836
For the year ending 5 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
Gerard Quaid
Director
Company Registration No. 13609154
GFAB INSTALLATIONS LTD
Notes to the Accounts
for the year ended 5 April 2026
GFAB INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13609154. The registered office is G F Ab Installations Ltd, 16-17 Rutherford Court, Earlstrees Industrial Estate, Corby, Northamptonshire, NN17 4SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,663
89,047
Other debtors
115,912
38,874
GFAB INSTALLATIONS LTD
Notes to the Accounts
for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
35
35
Taxes and social security
154,922
53,937
Loans from directors
-
1,383
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
27,484
40,800
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).