1 February 2024 false No description of principal activity Taxfiler 2024.6 12428058business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124280582024-01-31 124280582024-02-012025-01-31 12428058business:AuditExemptWithAccountantsReport2024-02-012025-01-31 12428058business:FilletedAccounts2024-02-012025-01-31 124280582025-01-31 12428058business:Director12024-02-012025-01-31 12428058business:RegisteredOffice2024-02-012025-01-31 124280582024-01-31 12428058core:WithinOneYear2025-01-31 12428058core:WithinOneYear2024-01-31 12428058core:AfterOneYear2025-01-31 12428058core:AfterOneYear2024-01-31 12428058countries:EnglandWales2024-02-012025-01-31 124280582023-02-012024-01-31 12428058business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12428058 (England and Wales)
Gsn Asset Ltd Unaudited accounts for the year ended 31 January 2025
Gsn Asset Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
- 2 -
Gsn Asset Ltd Company Information for the year ended 31 January 2025
Director
Nazia Ahmed
Company Number
12428058 (England and Wales)
Registered Office
The Old School House 65A London Road Oadby Leicester Leicestershire LE2 5DN United Kingdom
- 3 -
Gsn Asset Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
1,037,160 
1,037,160 
Current assets
27,058 
27,226 
Prepayments and accrued income
- 
1,050 
Creditors: amounts falling due within one year
(711,490)
(720,955)
Net current liabilities
(684,432)
(692,679)
Total assets less current liabilities
352,728 
344,481 
Creditors: amounts falling due after more than one year
(332,826)
(322,379)
Accruals and deferred income
(900)
(6,758)
Net assets
19,002 
15,344 
Capital and reserves
19,002 
15,344 
NOTES TO THE ACCOUNTS
1 Statutory information
Gsn Asset Ltd is a private company, limited by shares, registered in England and Wales, registration number 12428058. The registered office is The Old School House, 65A London Road, Oadby, Leicester, Leicestershire, LE2 5DN, United Kingdom.
2 Director's advances, credit and guarantees
There were amounts totaling £332,826 due to the director as at the year end.
3 Guarantees and other financial commitments
Fixed Charges A fixed charge has been registered in favour of Shawbrook Bank Limited over the Company’s land and buildings.
4 Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 4 -
Gsn Asset Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 December 2025
Nazia Ahmed Director Company Registration No. 12428058
- 5 -