Company Registration No. 10045377 (England and Wales)
G & A Interiors Ltd
Unaudited accounts
for the year ended 31 March 2026
G & A Interiors Ltd
Unaudited accounts
Contents
G & A Interiors Ltd
Company Information
for the year ended 31 March 2026
Company Number
10045377 (England and Wales)
Registered Office
81a Sutton Court Drive
Rochford
Essex
SS4 1JG
England
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
G & A Interiors Ltd
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
(71,835)
(71,835)
Net current liabilities
(17,795)
(17,795)
Net liabilities
(17,795)
(17,795)
Called up share capital
1
1
Profit and loss account
(17,796)
(17,796)
Shareholders' funds
(17,795)
(17,795)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 October 2026 and were signed on its behalf by
Mr Martin Clarke
Director
Company Registration No. 10045377
G & A Interiors Ltd
Notes to the Accounts
for the year ended 31 March 2026
G & A Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10045377. The registered office is 81a Sutton Court Drive, Rochford, Essex, SS4 1JG, England.
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.
Amounts falling due within one year
Other debtors
53,642
53,642
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
46,803
46,803
Taxes and social security
4,321
4,321
Loans from directors
20,711
20,711
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).