Company registration number 06500057 (England and Wales)
GSR MARINE CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
GSR MARINE CONSULTANTS LIMITED
COMPANY INFORMATION
Directors
G Reay
S Arias De Reay
Secretary
S Arias De Reay
Company number
06500057
Registered office
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
GSR MARINE CONSULTANTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
as restated
£
£
£
£
Fixed assets
6,846
7,217
Current assets
412,361
341,563
Prepayments and accrued income
625
10,397
Creditors: amounts falling due within one year
(77,425)
(70,843)
Net current assets
335,561
281,117
Total assets less current liabilities
342,407
288,334
Creditors: amounts falling due after more than one year
(3,600)
(10,800)
Accruals and deferred income
(376)
(80)
Net assets
338,431
277,454
Capital and reserves
338,431
277,454
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the company made advances to the director s amounting to £477,984 (2024 - £447,424). The company received repayments of £413,690 (2024 - £170,969). The balance due from the director s at the year end of £339,708 (2024 - £275,414) was deemed repayable on demand. Interest was charged at 2.25% on the average balance.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

GSR Marine Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is St Stephens House, Arthur Road, Windsor, Berkshire, SL4 1RU.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

GSR MARINE CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 November 2025 and are signed on its behalf by:
G Reay
Director
Company registration number 06500057 (England and Wales)
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