Accounts



















	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