Company Registration No. 11535992 (England and Wales)
Gc Delacruz Limited
Unaudited accounts
for the year ended 31 August 2026
Gc Delacruz Limited
Unaudited accounts
Contents
Gc Delacruz Limited
Company Information
for the year ended 31 August 2026
Director
Maricis Dela Cruz
Company Number
11535992 (England and Wales)
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
Gc Delacruz Limited
Statement of financial position
as at 31 August 2026
Tangible assets
2,926
3,612
Cash at bank and in hand
1,391
3,594
Creditors: amounts falling due within one year
9,355
37,744
Net current assets
32,695
63,287
Called up share capital
1
1
Profit and loss account
35,620
66,898
Shareholders' funds
35,621
66,899
For the year ending 31 August 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 14 October 2026 and were signed on its behalf by
Maricis Dela Cruz
Director
Company Registration No. 11535992
Gc Delacruz Limited
Notes to the Accounts
for the year ended 31 August 2026
Gc Delacruz Limited is a private company, limited by shares, registered in England and Wales, registration number 11535992.
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
Fixtures & fittings
Amounts falling due within one year
Trade debtors
21,949
21,949
Gc Delacruz Limited
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
977
5,410
Loans from directors
(10,487)
(43,309)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).