GREAT G & H LTD

Company Registration Number:
09414940 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

GREAT G & H LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

GREAT G & H LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 9,459 11,949
Total fixed assets: 9,459 11,949
Current assets
Stocks: 700 700
Debtors: 4 15,897 2,631
Cash at bank and in hand: 16,153 36,679
Total current assets: 32,750 40,010
Creditors: amounts falling due within one year: 5 (4,797) (6,101)
Net current assets (liabilities): 27,953 33,909
Total assets less current liabilities: 37,412 45,858
Provision for liabilities: (3,236) (3,236)
Total net assets (liabilities): 34,176 42,622
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,076 42,522
Shareholders funds: 34,176 42,622

The notes form part of these financial statements

GREAT G & H LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Sebastian Slotwinski
Status: Director

The notes form part of these financial statements

GREAT G & H LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets and depreciation policy

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: Plant and machinery 20% reducing balance Motor vehicles 20% reducing balance Office and computer equipment 20% reducing balance

Other accounting policies

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

GREAT G & H LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

GREAT G & H LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 34,040
Additions 229
Disposals (2,737)
At 31 January 2026 31,532
Depreciation
At 01 February 2025 22,091
Charge for year 2,363
On disposals (2,381)
At 31 January 2026 22,073
Net book value
At 31 January 2026 9,459
At 31 January 2025 11,949

GREAT G & H LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

At 31 January 2026, the director's loan account was overdrawn by £15,897, representing an amount owed by the director to the Company. The outstanding balance was repaid in full after the year end. A repayment of £13,000 was made on 3 February 2026, and the remaining balance was repaid on 28 October 2026.

GREAT G & H LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

Taxation and social security £4760 Other creditors £37

GREAT G & H LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Loans to directors

Name of director receiving advance or credit: Sebastian Slotwinski
Description of the loan: Loan towards the purchase of a residential property.
£
Balance at 01 February 2025 0
Advances or credits made: 14,000
Balance at 31 January 2026 14,000
Name of director receiving advance or credit: Sebastian Slotwinski
Description of the loan: Advances to the director
£
Balance at 01 February 2025 0
Advances or credits made: 1,897
Balance at 31 January 2026 1,897

GREAT G & H LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

7. Related party transactions

Name of the related party: Sebastian Slotwinski
Relationship:
Director
Description of the Transaction: Loans and advances made to the director, including a loan and personal expenses paid on the director's behalf from the company's bank account.
£
Balance at 01 February 2025 0
Balance at 31 January 2026 15,897

GREAT G & H LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

8. Post balance sheet events

After the year end, the director repaid the outstanding balance owed to the company of £15,897. £13,000 was repaid on 3 February 2026. The remaining balance of £2,897 was repaid on 28 October 2026.