Registration number: 00634104

G.W.Housley & Son Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G.W.Housley & Son Ltd

Company Information

Directors

Mr Jonathan Housley Mr Gerard Housley

Registered office

Newbridge Works Coldwell Street Wirksworth Derbyshire DE4 4FB

Accountants

Stonefly Accountancy Ltd T/A AIMS Accountants For Business 1 Newbridge Works Coldwell Street Wirksworth DE4 4FB

G.W.Housley & Son Ltd

(Registration number: 00634104)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	362,368	364,692
Current assets	43,244	44,689
Creditors: Amounts falling due within one year	(14,142)	(16,996)
Net current assets	29,102	27,693
Total assets less current liabilities	391,470	392,385
Creditors: Amounts falling due after more than one year	-	(1,353)
	391,470	391,032
Capital and reserves	391,470	391,032

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Newbridge Works
Coldwell Street
Wirksworth
Derbyshire
DE4 4FB

These financial statements were authorised for issue by the Board on 22 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 September 2026 and signed on its behalf by:
 

G.W.Housley & Son Ltd

(Registration number: 00634104)
Balance Sheet as at 31 December 2025

......................................... Mr Jonathan Housley Director