Registration number: 07535523

GWS Lean Systems Ltd

(Registration number: 07535523)
Balance Sheet as at 28 February 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	12,483	12,483
Creditors: Amounts falling due within one year	4	(8,929)	(8,929)
Total assets less current liabilities		3,554	3,554
Creditors: Amounts falling due after more than one year	4	(5,000)	(5,000)
Provisions for liabilities		(2,992)	(2,992)
Net liabilities		(4,438)	(4,438)
Capital and reserves
Called up share capital		100	100
Retained earnings		(4,538)	(4,538)
Shareholders' deficit		(4,438)	(4,438)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 November 2026 and signed on its behalf by:
 

......................................... G W Swann Director

GWS Lean Systems Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 07535523.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

The principal place of business is:
34 High Street
Kenilworth
Warwickshire
CV8 1LZ

These financial statements were authorised for issue by the Board on 5 November 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and Fittings	10 - 25% Straight line

GWS Lean Systems Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

2	Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 March 2025	26,452	26,452
At 28 February 2026	26,452	26,452
Depreciation
At 1 March 2025	13,969	13,969
At 28 February 2026	13,969	13,969
Carrying amount
At 28 February 2026	12,483	12,483
At 28 February 2025	12,483	12,483

GWS Lean Systems Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026 (continued)

4

Creditors

	Note	2026 £	2025 £
Due within one year
Loans and borrowings	5	8,029	8,029
Accruals		900	900
		8,929	8,929
Due after one year
Loans and borrowings	5	5,000	5,000

5	Loans and borrowings

Non-current loans and borrowings

	2026 £	2025 £
Other borrowings	5,000	5,000

Current loans and borrowings

	2026 £	2025 £
Other borrowings	8,029	8,029