Registered Number 05182112

G.H.R. SOUTHERN LTD.

Micro-entity Accounts

30 November 2024

G.H.R. SOUTHERN LTD. Registered Number 05182112

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
49,816
42,482
Current Assets
402,922
462,236
Creditors: amounts falling due within one year
(136,626)
(213,493)
Net current assets (liabilities)
266,296
248,743
Total assets less current liabilities
316,112
291,225
Accruals and deferred income
(2,799)
(2,799)
Total net assets (liabilities)
313,313
288,426
Capital and reserves
313,313
288,426
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2025

And signed on their behalf by:
G Bearham, Director

G.H.R. SOUTHERN LTD. Registered Number 05182112

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 1