REGISTERED NUMBER: 05880832 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

G S ENTERPRISES (MIDLANDS) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

8,820

11,684

CURRENT ASSETS

46,336

51,445

CREDITORS

Amounts falling due within one year

(30,078

)

(19,884

)

NET CURRENT ASSETS

16,258

31,561

TOTAL ASSETS LESS CURRENT LIABILITIES

25,078

43,245

CREDITORS

Amounts falling due after more than one year

(17,682

)

(36,160

)

NET ASSETS

7,396

7,085

CAPITAL AND RESERVES

7,396

7,085

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

G S Enterprises (Midlands) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05880832

Registered office:

34 Cape Hill

Smethwick

Birmingham

West Midlands

B66 8BP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Gurnam Singh Sapra

Balance outstanding at start of year

(14,856

)

(8,015

)

Amounts advanced

16,727

20,759

Amounts repaid

(7,886

)

(27,600

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,015

)

(14,856

)

Dividend Issued During the year £6500 ( £25000 in 2024)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 November 2025 and were signed by:

Gurnam Singh Sapra - Director