05395121falseGeneral builders2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:CompanySecretary12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05395121

G & U Form Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

G & U Form Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Simon Charles Gilbertson

SECRETARY

Simon Charles Gilbertson

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05395121

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

G & U Form Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

G & U Form Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,602				2,883
CURRENT ASSETS
Debtors		4		221				10,000
Cash at bank and in hand				12,189				26,354
				12,410				36,354
CREDITORS: Amounts falling due within one year		5		9,630				17,042
NET CURRENT ASSETS						2,780				19,312
TOTAL ASSETS LESS CURRENT LIABILITIES						5,382				22,195
CREDITORS: Amounts falling due after more than one year		6				5,263				12,257
NET ASSETS						119				9,938
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						117				9,936
SHAREHOLDERS' FUNDS						119				9,938
For the year ending 28/02/2026 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2026 and signed on their behalf by
.............................
Simon Charles Gilbertson
Director

G & U Form Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Equipment		25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/03/2025		19,744		11,453		31,197
Additions		587		-		587
At 28/02/2026		20,331		11,453		31,784
Depreciation
At 01/03/2025		17,472		10,842		28,314
For the year		715		153		868
At 28/02/2026		18,187		10,995		29,182
Net Book Amounts
At 28/02/2026		2,144		458		2,602
At 28/02/2025		2,272		611		2,883

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Prepayments and accrued income				-		10,000
Directors current account				221		-
				221		10,000

G & U Form Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Corporation tax				1,981		4,724
VAT				3,056		4,182
Social security and other tax				127		734
Directors current account				-		2,914
Trade creditors				606		628
Accrued expenses				3,860		3,860
				9,630		17,042

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Santander Business loan A/c				5,263		12,257
				5,263		12,257

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2