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12161928falseHealthcare Services Nursing2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12161928






GLS RGN LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Gheorghe-Laurentiu Serban


REGISTERED OFFICE
Flat 2 Farriers Court
60 Victoria Road South
60 Victoria Road South
PO5 2BT


COMPANY DETAILS
registered in EW - England and Wales, registered number 12161928



ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		9,920		9,920

CURRENT ASSETS
Cash at bank and in hand		-		16,342
		-		16,342
CREDITORS: Amounts falling due within one year	4	11,159		-
NET CURRENT (LIABILITIES) / ASSETS			(11,159)		16,342
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,239)		26,262

CAPITAL AND RESERVES

Profit and loss account			(1,239)		26,262
SHAREHOLDERS' FUNDS			(1,239)		26,262

For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/09/2025 and signed on their behalf by



.............................
Gheorghe-Laurentiu Serban
Director


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/09/2024	9,920	9,920
At 31/08/2025	9,920	9,920
Depreciation
At 31/08/2025	-	-
Net Book Amounts
At 31/08/2025	9,920	9,920
At 31/08/2024	9,920	9,920


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	11,159	-
	11,159	-