Silverfin false false 31/08/2024 31/08/2024 01/09/2023 The principal activity of the company is that of lighting design. Mr I Kalecinski 12/08/2013 Mr G L Rollins 12/08/2013 08646999 2024-08-31 08646999 bus:Director1 2024-08-31 08646999 bus:Director2 2024-08-31 08646999 2023-08-31 08646999 core:CurrentFinancialInstruments 2024-08-31 08646999 core:CurrentFinancialInstruments 2023-08-31 08646999 2023-09-01 2024-08-31 08646999 bus:Micro-entities 2023-09-01 2024-08-31 08646999 bus:FilletedAccounts 2023-09-01 2024-08-31 08646999 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08646999 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08646999 bus:Director1 2023-09-01 2024-08-31 08646999 bus:Director2 2023-09-01 2024-08-31 08646999 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 08646999 (England and Wales)

GNI PROJECTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

GNI PROJECTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

GNI PROJECTS LIMITED

COMPANY INFORMATION

For the financial year ended 31 August 2024
GNI PROJECTS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 August 2024
Directors Mr I Kalecinski
Mr G L Rollins
Registered office C/O Kreston Reeves Llp Plus X Innovation Hub
Lewes Road
Brighton
BN2 4GL
United Kingdom
Company number 08646999 (England and Wales)
Accountant Kreston Reeves LLP
Plus X Innovation Hub
Lewes Road
Brighton
East Sussex
BN2 4GL
GNI PROJECTS LIMITED

BALANCE SHEET

As at 31 August 2024
GNI PROJECTS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 166 665
Current assets 9,084 10,816
Creditors: amounts falling due within one year ( 6,656) ( 6,656)
Net current assets 2,428 4,160
Total assets less current liabilities 2,594 4,825
Accruals and deferred income ( 1,320) ( 1,200)
Net assets 1,274 3,625
Capital and reserves 1,274 3,625

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of GNI Projects Limited (registered number: 08646999) were approved and authorised for issue by the Board of Directors on 19 May 2025 and were signed on its behalf by:

Mr G L Rollins
Director
GNI PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
GNI PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08646999). The address of its registered office is C/O Kreston Reeves Llp Plus X Innovation Hub, Lewes Road, Brighton, BN2 4GL, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2