GW Clerk of Works Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09324621

GW Clerk of Works Services Ltd

Filleted Unaudited Financial Statements

30 April 2026

GW Clerk of Works Services Ltd

Accountants & Registered Auditors Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of GW Clerk of Works Services Ltd

Period from 1 April 2025 to 30 April 2026

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 April 2026, which comprise the statement of financial position and the notes to the financial statements. 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.

BURLINSON SHAW & CO Accountants & Registered Auditors

21 Henrietta Street Batley West Yorkshire WF17 5DN

12 June 2026

GW Clerk of Works Services Ltd

Statement of Financial Position

30 April 2026

	Period from
	1 Apr 25 to		Year to
	30 Apr 26		31 Mar 25
	£	£	£
Fixed assets		–	19,053
		----	--------

Current assets	6,782		49,400
Prepayments and accrued income	–		378
	-------		--------
		6,782	49,778

Creditors: amounts falling due within one year	–	24,526
	-------	--------
Net current assets	6,782	25,252
	-------	--------
Total assets less current liabilities	6,782	44,305

Accruals and deferred income	800	631
	-------	--------
	5,982	43,674
	-------	--------

Capital and reserves	5,982	43,674
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	30 Apr 26
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Winterburn	–	6,138	6,138
	----	-------	-------

	31 Mar 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr G Winterburn	–	–	–
	----	----	----

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 June 2026 , and are signed on behalf of the board by:

Mr G Winterburn
Director

Company registration number: 09324621

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Scott Green Drive, Gildersome, Morley, Leeds, LS27 7DA.