01 April 2024 31 March 2025 No principle activity is included 12516738 2024-04-01 12516738 2025-03-31 12516738 2024-04-01 2025-03-31 12516738 2024-03-31 12516738 2023-04-01 2024-03-31 12516738 uk-core:WithinOneYear 2025-03-31 12516738 uk-core:WithinOneYear 2024-03-31 12516738 uk-core:ShareCapital 2025-03-31 12516738 uk-core:ShareCapital 2024-03-31 12516738 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 12516738 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12516738 uk-bus:Director1 2024-04-01 2025-03-31 12516738 uk-bus:FRS102 2024-04-01 2025-03-31 12516738 uk-bus:FullAccounts 2024-04-01 2025-03-31 12516738 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12516738 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

| G S HOLDINGS NOTTINGHAM LIMITED
| UNAUDITED FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025

| G S HOLDINGS NOTTINGHAM LIMITED
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| DIRECTORS
| G Cannell
| S Wood
| REGISTERED OFFICE
| 78 Birmingham Street, Oldbury, West Midlands, B69 4EB
| COMPANY REGISTERED NUMBER
| 12516738
| ACCOUNTANTS
| Lyness Accountancy Practice Limited
| Chartered Certified Accountants
| 78 Birmingham Street, Oldbury, West Midlands, B69 4EB

| page 1

| G S HOLDINGS NOTTINGHAM LIMITED
| FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2025
| CONTENTS
| Pages
| 3 | Statement of Financial Position |

| page 2

| G S HOLDINGS NOTTINGHAM LIMITED
| Company registered number: 12516738
| STATEMENT OF FINANCIAL POSITION AT 31 March 2025
|  | Note | 2025 |  | 2024
|  |  | £ | £ | £
| CURRENT ASSETS
| Debtors |  | 1,160,787 |  | 1,296,460
| Cash at bank and in hand |  | 231 |  | 2,086
|  |  | 1,161,018 |  | 1,298,546
| CREDITORS: Amounts falling due within one year |  | 1,156,469 |  | 846,488
| NET CURRENT ASSETS |  |  | 4,549 | 452,058
| NET ASSETS |  |  | £4,549 | £452,058
| CAPITAL AND RESERVES
| Called up share capital |  |  | 6 | 6
| Retained earnings |  |  | 4,543 | 452,052
| SHAREHOLDERS' FUNDS |  |  | £4,549 | £452,058

| In approving these financial statements as directors of the company we hereby confirm the following:
| For the year in question 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 for its accounts for the year in question in accordance with section 476,
| The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
| These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
| The accounts were approved by the board of directors on 21 October 2025
| G Cannell, Director

2. | DIRECTORS AND EMPLOYEES
| The average weekly number of directors during the year were as follows:
|  | 2025 | 2024
|  | No. | No.
| Directors | 2 | 2

| page 3