GSC PROPERTY MAINTENANCE LIMITED

Company Registration Number:
14352646 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GSC PROPERTY MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GSC PROPERTY MAINTENANCE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: STEFAN CRISTIAN GANZ
Registered office: 83
Diban Avenue
Hornchurch
England
RM12 4YH
Company Registration Number: 14352646 (England and Wales)

GSC PROPERTY MAINTENANCE LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
STEFAN CRISTIAN GANZ

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: STEFAN CRISTIAN GANZ
Status: Director

GSC PROPERTY MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 71,042 66,911
Cost of sales ( 12,784 ) ( 28,287 )
Gross Profit or (Loss) 58,258 38,624
Administrative Expenses ( 57,696 ) ( 37,054 )
Operating Profit or (Loss) 562 1,570
Profit or (Loss) Before Tax 562 1,570
Profit or (Loss) for Period 562 1,570

The notes form part of these financial statements

GSC PROPERTY MAINTENANCE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 2,132 1,570
Total current assets: 2,132 1,570
Net current assets (liabilities): 2,132 1,570
Total assets less current liabilities: 2,133 1,571
Total net assets (liabilities): 2,133 1,571

The notes form part of these financial statements

GSC PROPERTY MAINTENANCE LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 2,133 1,571
Shareholders funds: 2,133 1,571

For the year ending 30 September 2024 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.

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

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: STEFAN CRISTIAN GANZ
Status: Director

The notes form part of these financial statements

GSC PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GSC PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 0 0

GSC PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GSC PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1 1
Amortisation
Amortisation at 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2024 - -
Net book value
Net book value at 30 September 2024 1 1
Net book value at 30 September 2023 1 1