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Company Registration No. 11303759 (England and Wales)
GSL GROUP LTD Unaudited accounts for the year ended 30 April 2024
GSL GROUP LTD Unaudited accounts Contents
Page
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GSL GROUP LTD Company Information for the year ended 30 April 2024
Directors
JAYESH PADHIYAR SAPNABEN PADHIYAR
Company Number
11303759 (England and Wales)
Registered Office
26 HURRELL DRIVE HARROW ENGLAND HA2 6DY
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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GSL GROUP LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
376,265 
365,617 
Current assets
Debtors
19,215 
15,900 
Cash at bank and in hand
933 
608 
20,148 
16,508 
Creditors: amounts falling due within one year
(112,364)
(77,681)
Net current liabilities
(92,216)
(61,173)
Total assets less current liabilities
284,049 
304,444 
Creditors: amounts falling due after more than one year
(318,784)
(316,949)
Net liabilities
(34,735)
(12,505)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,736)
(12,506)
Shareholders' funds
(34,735)
(12,505)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
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 of Directors and authorised for issue on 16 April 2025 and were signed on its behalf by
JAYESH PADHIYAR Director Company Registration No. 11303759
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GSL GROUP LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GSL GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11303759. The registered office is 26 HURRELL DRIVE, HARROW, ENGLAND, HA2 6DY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
375,566 
Additions
18,530 
At 30 April 2024
394,096 
Depreciation
At 1 May 2023
9,949 
Charge for the year
7,882 
At 30 April 2024
17,831 
Net book value
At 30 April 2024
376,265 
At 30 April 2023
365,617 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,315 
- 
Other debtors
15,900 
15,900 
19,215 
15,900 
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GSL GROUP LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
360 
360 
Other creditors
63,749 
61,750 
Loans from directors
40,035 
8,191 
Accruals
3,220 
2,380 
112,364 
77,681 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
318,784 
316,949 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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