2024-04-01 2025-03-31 true No description of principal activity Capium Accounts Production 1.1 14229183 2024-04-01 2025-03-31 14229183 bus:FullAccounts 2024-04-01 2025-03-31 14229183 bus:FRS102 2024-04-01 2025-03-31 14229183 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14229183 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14229183 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14229183 2024-04-01 2025-03-31 14229183 2025-03-31 14229183 bus:RegisteredOffice 2024-04-01 2025-03-31 14229183 core:WithinOneYear 2025-03-31 14229183 core:AfterOneYear 2025-03-31 14229183 1 2024-04-01 2025-03-31 14229183 bus:Director1 2024-04-01 2025-03-31 14229183 bus:Director1 2025-03-31 14229183 bus:Director1 2023-04-01 2024-03-31 14229183 2023-04-01 14229183 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 14229183 2023-04-01 2024-03-31 14229183 2024-03-31 14229183 core:WithinOneYear 2024-03-31 14229183 core:AfterOneYear 2024-03-31 14229183 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 14229183 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14229183 bus:OrdinaryShareClass1 2025-03-31 14229183 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 14229183 bus:OrdinaryShareClass1 2024-03-31 14229183 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 14229183 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14229183 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 14229183 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14229183 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 14229183 core:Non-currentFinancialInstruments 2025-03-31 14229183 core:Non-currentFinancialInstruments 2024-03-31 14229183 core:ShareCapital 2025-03-31 14229183 core:ShareCapital 2024-03-31 14229183 core:SharePremium 2025-03-31 14229183 core:SharePremium 2024-03-31 14229183 core:RetainedEarningsAccumulatedLosses 2025-03-31 14229183 core:RetainedEarningsAccumulatedLosses 2024-03-31 14229183 core:ShareCapitalOrdinaryShares 2024-04-01 14229183 core:ShareCapitalOrdinaryShares 2023-04-01 14229183 core:ShareCapitalOrdinaryShares 2024-04-01 2025-03-31 14229183 core:ShareCapitalOrdinaryShares 2023-04-01 2024-03-31 14229183 core:ShareCapitalOrdinaryShares 2025-03-31 14229183 core:ShareCapitalOrdinaryShares 2024-03-31 14229183 core:SharePremiumOrdinaryShares 2024-04-01 14229183 core:SharePremiumOrdinaryShares 2023-04-01 14229183 core:SharePremiumOrdinaryShares 2024-04-01 2025-03-31 14229183 core:SharePremiumOrdinaryShares 2023-04-01 2024-03-31 14229183 core:SharePremiumOrdinaryShares 2025-03-31 14229183 core:SharePremiumOrdinaryShares 2024-03-31 14229183 core:RetainedEarningsAccumulatedLosses 2024-04-01 14229183 core:RetainedEarningsAccumulatedLosses 2023-04-01 14229183 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 14229183 core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 14229183 core:RetainedEarningsAccumulatedLosses 2025-03-31 14229183 core:RetainedEarningsAccumulatedLosses 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14229183
England and Wales

 

 

 

GN SURVEYS HOLDING LTD



Dormant Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Gary Nel
Registered Number 14229183
Registered Office 2 PAPPUS HOUSE
STANWAY
COLCHESTER
ESSEX
CO3 8AQ
Accountants Pace Accountancy Ltd
3 The Retreat, Glebe Lane,
Abberton
Colchester
CO5 7NW
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 301,505    301,505 
301,505    301,505 
Current assets      
Creditors: amount falling due within one year (176,505)   (176,505)
Net current assets (176,505)   (176,505)
 
Total assets less current liabilities 125,000    125,000 
Net assets 125,000    125,000 
 

Capital and reserves
     
Called up share capital 385    385 
Share premium account 59,615    59,615 
Profit and loss account 65,000    65,000 
Shareholders' funds 125,000    125,000 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 July 2025 and were signed by:


-------------------------------
Gary Nel
Director
2
  Equity share capital   Equity share premium   Retained Earnings   Total
£ £ £ £
At 01 April 2023 385  59,615  60,000 
Profit for the year 65,000  65,000 
Total comprehensive income for the year 65,000  65,000 
Total investments by and distributions to owners
At 31 March 2024 385  59,615  65,000  125,000 
At 01 April 2024 385  59,615  65,000  125,000 
Total comprehensive income for the year
Total investments by and distributions to owners
At 31 March 2025 385  59,615  65,000  125,000 
3
General Information
GN SURVEYS HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 14229183, registration address 2 PAPPUS HOUSE, STANWAY, COLCHESTER, ESSEX, CO3 8AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Subsidiary
GN Surveys Ltd - registered in England & Wales Company No 1189950- Surveying and digital and technical image services - 100% of equity
2.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
385 Class A shares of £1.00 each 385    385 
385    385 

3.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
4