Registered number
15225793
GS CAPSULE UK LIMITED
Filleted Accounts
31 October 2025
Tally Accountants Ltd
Chartered Management Accountants
Top Floor, College House
17 King Edwards Road
Ruislip, Middx
United Kingdom
HA4 7AE
TLY/GSC/SS/ST/25/11/25/1

GS CAPSULE UK LIMITED
Registered number: | 15225793
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 2,678 |  |  | -
Current assets |  |  | 1,098,172 |  |  | 454,629
Prepayments and accrued income |  |  | 598 |  |  | -
|  |  | 1,098,770 |  |  | 454,629
Creditors: amounts falling due within one year |  |  | (917,013) |  |  | (932,791)
Net current assets/(liabilities) |  |  |  | 181,757 |  |  | (478,162)
Total assets less current liabilities |  |  |  | 184,435 |  |  | (478,162)
Net assets/(liabilities) |  |  |  | 184,435 |  |  | (478,162)
Capital and reserves |  |  |  | 184,435 |  |  | (478,162)
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, United Kingdom, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
……………………………………………..
Manuel L. SANCHEZ RODRIGUEZ
Director
Approved by the board on 7 November 2025

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