Company Registration No. 05437246 (England and Wales)
Gsl Servicing Limited
Unaudited accounts
for the year ended 30 April 2025
Gsl Servicing Limited
Unaudited accounts
Contents
Gsl Servicing Limited
Company Information
for the year ended 30 April 2025
Director
LODGE, Garry Stephen
Company Number
05437246 (England and Wales)
Gsl Servicing Limited
Statement of financial position
as at 30 April 2025
Tangible assets
36,723
45,779
Inventories
222,474
207,000
Cash at bank and in hand
433,886
120,308
Creditors: amounts falling due within one year
(276,591)
(103,929)
Net current assets
754,209
566,653
Net assets
790,932
612,432
Called up share capital
510
510
Profit and loss account
790,422
611,922
Shareholders' funds
790,932
612,432
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2025 and were signed on its behalf by
LODGE, Garry Stephen
Director
Company Registration No. 05437246
Gsl Servicing Limited
Notes to the Accounts
for the year ended 30 April 2025
Gsl Servicing Limited is a private company, limited by shares, registered in England and Wales, registration number 05437246.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
23,428
8,793
56,789
9,220
98,230
Additions
-
416
-
850
1,266
At 30 April 2025
23,428
9,209
56,789
10,070
99,496
At 1 May 2024
13,829
5,329
26,902
6,391
52,451
Charge for the year
960
970
7,472
920
10,322
At 30 April 2025
14,789
6,299
34,374
7,311
62,773
At 30 April 2025
8,639
2,910
22,415
2,759
36,723
At 30 April 2024
9,599
3,464
29,887
2,829
45,779
Amounts falling due within one year
Trade debtors
371,372
340,206
Gsl Servicing Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
118,912
19,750
Taxes and social security
78,746
15,216
Loans from directors
1,453
335
Deferred income
2,087
3,419
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Average number of employees
During the year the average number of employees was 0 (2024: 0).