Company registration number: 01200329
Unaudited financial statements
for the year ended 28 February 2026
for
G GERVIN & SONS LIMITED
Pages for filing with the Registrar
Company registration number: 01200329
G GERVIN & SONS LIMITED
Balance sheet
as at 28 February 2026
2026 2025
£ £ £ £
Fixed assets 85,198 102,373
Current assets 299,577 391,805
Prepayments and accrued income 4,500 500
Creditors: amounts falling due within one year (343,273) (351,973)
Net current (liabilities)/assets (39,196) 40,332
Total assets less current liabilities 46,002 142,705
Accruals and deferred income (24,384) (18,791)
NET ASSETS 21,618 123,914
CAPITAL AND RESERVES 21,618 123,914
Notes
1 Company information
G GERVIN & SONS LIMITED is a private company registered in England and Wales. Its registered number is 01200329. The company is limited by shares. Its registered office is 23 Richardson Road, Eccles, Greater Manchester, M30 0WS.
2 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01200329
G GERVIN & SONS LIMITED
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 8 September 2026 and signed on its behalf by:
Mr B Gervin, Director
8 September 2026
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