1 October 2024 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP159877662024-10-012025-09-30159877662025-09-3015987766core:WithinOneYear2025-09-3015987766core:AfterOneYear2025-09-3015987766bus:RegisteredOffice2024-10-012025-09-3015987766bus:Director12024-10-012025-09-301598776612024-10-012025-09-3015987766countries:EnglandWales2024-10-012025-09-3015987766bus:AuditExemptWithAccountantsReport2024-10-012025-09-3015987766bus:PrivateLimitedCompanyLtd2024-10-012025-09-3015987766bus:Micro-entities2024-10-012025-09-3015987766bus:FullAccounts2024-10-012025-09-30
Company registration number:
15987766
GW Property Maintenance Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
GW Property Maintenance Ltd
Statement of Financial Position
30 September 2025
2025
£
Fixed assets
8,580
 
 
Current assets
3,711
 
Creditors: amounts falling due within one year
(4,493
 )
Net current liabilities
(782
 )
Total assets less current liabilities
7,798
 
Creditors: amounts falling due after more than one year
(6,186
 )
Accruals and deferred income
(1,397
 )
Net assets
215
 
 
Capital and reserves
215
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
45 Teddington Drive
,
West Malling
,
Kent
,
ME19 5FF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
.

3 Advances to Director

During the year, advances totalling £9,864 were made to the director. These were unsecured, interest-free and repayable on demand. All advances were repaid or settled during the year, with nothing outstanding at 30 September 2025. No amounts were written off or waived.
For the year ending
30 September 2025
, 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 year in question in accordance with section 476;
  • The director acknowledges their 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
28 October 2026
, and are signed on behalf of the board by:
Gary Wadman
Director
Company registration number:
15987766