Companies House 2024-02-29 2025-02-28 false 05719525 2025-02-28 05719525 2024-02-29 2025-02-28 05719525 2023-03-01 2024-02-28 05719525 uk-bus:Director1 2024-02-29 2025-02-28 05719525 uk-bus:Director2 2024-02-29 2025-02-28 05719525 2024-02-29 2025-02-28 05719525 uk-bus:Micro-entities 2024-02-29 2025-02-28 05719525 uk-bus:FullAccounts 2024-02-29 2025-02-28 05719525 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 05719525 2024-02-28 05719525 uk-core:WithinOneYear 2025-02-28 05719525 uk-core:WithinOneYear 2024-02-28 05719525 uk-core:AfterOneYear 2025-02-28 05719525 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 05719525

GSH COMMERCIAL LIMITED

Micro-entity Accounts

28 February 2025

## GSH COMMERCIAL LIMITED Registered Number 05719525

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 523,080 | 523,080
Current Assets |  | 675,024 | 625,173
Prepayments and accrued income |  | - | 2,880
Creditors: amounts falling due within one year |  | (8,597) | (8,171)
Net current assets (liabilities) |  | 666,427 | 619,882
Total assets less current liabilities |  | 1,189,507 | 1,142,962
Creditors: amounts falling due after more than one year |  | (44,383) | (17,750)
Accruals and deferred income |  | (2,294) | (2,163)
Total net assets (liabilities) |  | 1,142,830 | 1,123,049
Capital and reserves |  | 1,142,830 | 1,123,049

- For the year ending 28 February 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 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 31 July 2025

And signed on their behalf by:
P Richer, Director

## GSH COMMERCIAL LIMITED Registered Number 05719525

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2