29 February 2024 false No description of principal activity Taxfiler 2024.6 11806537business:PrivateLimitedCompanyLtd2024-02-292025-02-28 118065372024-02-28 118065372024-02-292025-02-28 11806537business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 11806537business:FilletedAccounts2024-02-292025-02-28 118065372025-02-28 11806537business:Director12024-02-292025-02-28 118065372024-02-28 11806537core:WithinOneYear2025-02-28 11806537core:WithinOneYear2024-02-28 11806537core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11806537core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11806537core:RevaluationReservecore:PreviouslyStatedAmount2025-02-28 11806537core:RevaluationReservecore:PreviouslyStatedAmount2024-02-28 11806537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11806537core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11806537core:PreviouslyStatedAmount2025-02-28 11806537core:PreviouslyStatedAmount2024-02-28 11806537business:SmallEntities2024-02-292025-02-28 11806537countries:EnglandWales2024-02-292025-02-28 11806537core:FurnitureFittings2024-02-292025-02-28 11806537core:Goodwill2024-02-28 11806537core:Goodwill2025-02-28 11806537core:Goodwill2024-02-292025-02-28 11806537core:FurnitureFittings2024-02-28 11806537core:FurnitureFittings2025-02-28 118065372023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11806537 (England and Wales)
Gsw Holdings Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Gsw Holdings Ltd Unaudited accounts Contents
Page
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Gsw Holdings Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Director
Sandie Wild
Company Number
11806537 (England and Wales)
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Gsw Holdings Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,791 
8,489 
Tangible assets
16,016 
18,093 
22,807 
26,582 
Current assets
Inventories
3,500 
5,500 
Debtors
9,287 
46,542 
Cash at bank and in hand
182,148 
191,984 
194,935 
244,026 
Creditors: amounts falling due within one year
(6,932)
(92,547)
Net current assets
188,003 
151,479 
Total assets less current liabilities
210,810 
178,061 
Provisions for liabilities
Deferred tax
(3,043)
(2,454)
Net assets
207,767 
175,607 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
9,210 
9,210 
Profit and loss account
198,457 
166,297 
Shareholders' funds
207,767 
175,607 
For the period ending 28 February 2025 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 director acknowledges her 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 and authorised for issue on 31 July 2025 and were signed on its behalf by
Sandie Wild Director Company Registration No. 11806537
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Gsw Holdings Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Gsw Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11806537.
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 period, 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:
Fixtures & fittings
18% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 29 February 2024
16,979 
At 28 February 2025
16,979 
Amortisation
At 29 February 2024
8,490 
Charge for the period
1,698 
At 28 February 2025
10,188 
Net book value
At 28 February 2025
6,791 
At 28 February 2024
8,489 
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Gsw Holdings Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 February 2024
34,571 
Additions
1,439 
At 28 February 2025
36,010 
Depreciation
At 29 February 2024
16,478 
Charge for the period
3,516 
At 28 February 2025
19,994 
Net book value
At 28 February 2025
16,016 
At 28 February 2024
18,093 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
117 
51 
Accrued income and prepayments
644 
704 
Other debtors
8,526 
45,787 
9,287 
46,542 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
12,228 
10,069 
Trade creditors
9,649 
8,546 
Taxes and social security
28,830 
27,016 
Other creditors
14,631 
15,533 
Loans from directors
(60,776)
29,061 
Accruals
2,370 
2,322 
6,932 
92,547 
8
Average number of employees
During the period the average number of employees was 10 (2024: 10).
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