GSPHERE LTD Company accounts

COMPANY REGISTRATION NUMBER: 15009190

GSPHERE LTD

Unaudited Financial Statements

31 July 2025

GSPHERE LTD

Financial Statements

Year ended 31 July 2025

Contents	Page

Director's report	1

Statement of comprehensive income	2

Statement of financial position	3

Statement of changes in equity	4

Notes to the financial statements	5

GSPHERE LTD

Director's Report

Year ended 31 July 2025

The director presents his report and the unaudited financial statements of the company for the year ended 31 July 2025 .

Principal activities

The principal activity of the company during the year was the supply of computer facilities management services

Director

The director who served the company during the year was as follows:

Mr Rousselle

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 11 September 2025 and signed on behalf of the board by:

Mr Rousselle
Director

Registered office:

128 City Road

London

England

EC1V 2NX

GSPHERE LTD

Statement of Comprehensive Income

Year ended 31 July 2025

	2025	2024
Note	£	£
Turnover	–	91,200

	----	--------
Gross profit	–	91,200

Distribution costs	–	8,700
Administrative expenses	968	4,176
	----	--------
Operating (loss)/profit	( 968)	78,324

	----	--------
(Loss)/profit before taxation	( 968)	78,324

Tax on (loss)/profit	–	17,006
	----	--------
(Loss)/profit for the financial year	( 968)	61,318
	----	--------

Remeasurement of the net defined benefit plan	–	( 61,000)
	----	--------
Total comprehensive income for the year	( 968)	318
	----	--------

All the activities of the company are from continuing operations.

GSPHERE LTD

Statement of Financial Position

31 July 2025

	2025	2024
Note	£	£

Current assets

Cash at bank and in hand	100	48,846

Creditors: amounts falling due within one year	5	749	48,527
		----	--------
Net current (liabilities)/assets		( 649)	319
		----	----
Total assets less current liabilities		( 649)	319
		----	----
Net (liabilities)/assets		( 649)	319
		----	----

Capital and reserves

Called up share capital	1	1
Profit and loss account	( 650)	318
	----	----
Shareholders (deficit)/funds	( 649)	319
	----	----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:

Mr Rousselle
Director

Company registration number: 15009190

GSPHERE LTD

Statement of Changes in Equity

Year ended 31 July 2025

		Called up share capital	Profit and loss account	Total
		£	£	£
At 1 August 2023		–	–	–

Profit for the year			61,318	61,318
Other comprehensive income for the year:
	Remeasurement of the net defined benefit plan	–	( 61,000)	( 61,000)
		----	--------	--------
Total comprehensive income for the year		–	318	318

Issue of shares		1	–	1
		----	--------	--------
Total investments by and distributions to owners		1	–	1

At 31 July 2024		–	318	318

Loss for the year			( 968)	( 968)
		----	--------	--------
Total comprehensive income for the year		–	( 968)	( 968)

Issue of shares		1	–	1
		----	----	----
Total investments by and distributions to owners		1	–	1

		----	----	----
At 31 July 2025		1	( 650)	( 649)
		----	----	----

GSPHERE LTD

Notes to the Financial Statements

Year ended 31 July 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 128 City Road, London, EC1V 2NX, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	–	17,006
Other creditors	749	31,521
	----	--------
	749	48,527
	----	--------