01 April 2023 31 March 2024 No principle activity is included 13192548 2023-04-01 13192548 2024-03-31 13192548 2023-04-01 2024-03-31 13192548 2023-03-31 13192548 2022-04-01 2023-03-31 13192548 uk-core:WithinOneYear 2024-03-31 13192548 uk-core:WithinOneYear 2023-03-31 13192548 uk-core:AfterOneYear 2024-03-31 13192548 uk-core:AfterOneYear 2023-03-31 13192548 uk-core:ShareCapital 2024-03-31 13192548 uk-core:ShareCapital 2023-03-31 13192548 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13192548 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13192548 uk-bus:Director1 2023-04-01 2024-03-31 13192548 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 13192548 uk-curr:PoundSterling 2023-04-01 2024-03-31 13192548 uk-core:CurrentFinancialInstruments 2024-03-31 13192548 uk-core:CurrentFinancialInstruments 2023-03-31 13192548 uk-bus:FRS102 2023-04-01 2024-03-31 13192548 uk-bus:FullAccounts 2023-04-01 2024-03-31 13192548 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13192548 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  G S HOLDINGS NOTTINGHAM GROUP LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  G S HOLDINGS NOTTINGHAM GROUP LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
  DIRECTORS
       
  Glen Cannell
  Steven Wood
  Qagdorm6 Ltd
       
       
  REGISTERED OFFICE
       
  78 Birmingham Street
Oldbury
West Midlands
B69 4EB
       
       
  COMPANY REGISTERED NUMBER
       
  13192548
       
       
  ACCOUNTANTS
       
  Lyness Accountancy Practice Limited
  Chartered Certified Accountants
  78 Birmingham Street
Oldbury
West Midlands
B69 4EB
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  G S HOLDINGS NOTTINGHAM GROUP LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
  CONTENTS
       
  Pages
       
       
  3-4 Statement of Financial Position  
       
       
  5-7 Notes to the Financial Statements  
       
     
  page 2
  G S HOLDINGS NOTTINGHAM GROUP LIMITED
  Company registered number: 13192548
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  CURRENT ASSETS
  Debtors 3 104,100 150,100
  Financial assets 4 2,450,000 2,450,000
      2,554,100 2,600,100
  CREDITORS: Amounts falling due within one year 5 1,800 1,800
  NET CURRENT ASSETS   2,552,300 2,598,300
  TOTAL ASSETS LESS CURRENT LIABILITIES   2,552,300 2,598,300
           
  CREDITORS: Amounts falling due after more than one year 6 (2,404,000) (2,450,000)
  NET ASSETS   £148,300 £148,300
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   148,200 148,200
  SHAREHOLDERS' FUNDS   £148,300 £148,300
       
  The notes on pages 5-7 form part of these financial statements
   
  page 3
  G S HOLDINGS NOTTINGHAM GROUP LIMITED
  Company registered number: 13192548
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 13 November 2024
 
  Signed on behalf of the board of directors
 
 
       
  G Cannell, Director
       
       
  The notes on pages 5-7 form part of these financial statements
   
  page 4
  G S HOLDINGS NOTTINGHAM GROUP LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  G S Holdings Nottingham Group Limited, company number 13192548 is a private company limited by shares incorporated in England & Wales
         
  Registered office:
  78 Birmingham Street
Oldbury
West Midlands
B69 4EB
  Basis of accounting
         
  These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
         
1c. Revenue recognition
         
  Income is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
         
1d. Taxation
         
         
  Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
         
1e. Short term debtors and creditors
         
  Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.
         
         
1f. Interest bearing borrowings
         
  All interest-bearing loans and borrowings which are basic financial instruments are initially recognised at the present value of cash payable to the bank (including interest). After initial recognition they are measured at amortised cost using the effective interest rate method, less impairment. Any difference between the amount initially recognised and redemption value is recognised in profit and loss together with any interest and fees payable.
         
  The notes on pages 5-7 form part of these financial statements
   
  page 5
  G S HOLDINGS NOTTINGHAM GROUP LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES (CONT.)
         
1g. Leased assets
         
  Assets held under finance leases, which are leases where substantially all the risks and rewards of ownership of the asset have passed to the Company are capitalised in the balance sheet and are depreciated over the shorter of the lease term and the asset's useful life. A corresponding liability is recognised for the lower of the fair value of the leased asset and the present value of the minimum lease payments in the balance sheet. Lease payments are apportioned between the reduction of the lease liability and finance charges in the income statement so as to achieve a constant rate of interest on the remaining balance of the liability. Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term. Lease incentives are recognised over the lease term on a straight line basis.
         
 
         
         
1h. Employee benefits
         
  The obligations for contributions to defined contribution scheme are recognised as an expense as incurred. The assets of the scheme are held separately from those of the Company in an independent administered fund.
         
1h. Parent Company
         
  The immediate parent undertaking is Qubic Trustees Ltd in its capacity as trustee of The GS Holdings Nottingham Limited Trust, that owns 100% of the company's share capital.

Qubic Trustees Ltd is registered in England and Wales and its registered office is St Ann's Quay, 118 Quayside, Newcastle Upon Tyne, United Kingdom, NE1 3BD."
1h. Subsidiary Undertaking
         
 
GS Holdings Nottingham Group Limited owns 100% of the issued share capital in GS Holdings Nottingham Limited

GS Holdings Nottingham Limited is registered in England and Wales and its registered office is 78 Birmingham Street, Oldbury, United Kingdom, B69 4EB.
         
         
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of directors during the year were as follows:
    2024 2023
    No. No.
  Directors 2 2
   
       
       
3. DEBTORS 2024 2023
    £ £
  Trade debtors 104,000 150,000
  Other debtors 100 100
    £104,100 £150,100
   
  The notes on pages 5-7 form part of these financial statements
   
  page 6
  G S HOLDINGS NOTTINGHAM GROUP LIMITED
  NOTES TO THE ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
4. FINANCIAL ASSETS 2024 2023
    £ £
  Related company investments 2,450,000 2,450,000
    £2,450,000 £2,450,000
   
       
       
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
    2024 2023
    £ £
  Accruals and deferred income 1,800 1,800
    £1,800 £1,800
   
       
       
6. CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR
    2024 2023
    £ £
  Other creditors (2,404,000) (2,450,000)
    £2,404,000 £2,450,000
   
       
       
  The notes on pages 5-7 form part of these financial statements
   
  page 7