GS Interiors and Maintenance Limited Accounts






	GS Interiors and Maintenance Limited

	Company No. 09582810
	Unaudited Accounts
	31 May 2025

at	31 May 2025
Company No.		09582810	2025	2024
			£	£



Fixed assets			22,818	30,729

Current assets			13,964	473,294
Prepayments and accrued income			1,041	2,605
Creditors: Amounts falling due within one year			(36,513)	(310,600)
Net current assets			(21,508)	165,299
Total assets less current liabilities			1,310	196,028


Accruals and deferred income			-	(3,000)
			1,310	193,028


Capital and reserves			1,310	193,028

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	13	9

General information

GS Interiors and Maintenance Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

09582810

Its registered office is:

Suite G1

Hartsbourne House

Delta Gain

Watford

WD19 5EF

For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 10 October 2025 and signed on its behalf by:

S. Elfatyany - Director