Micro-entity Accounts - GS UPHOLSTERY LIMITED

Registered Number 07549767

GS UPHOLSTERY LIMITED

Micro-entity Accounts

31 March 2025

GS UPHOLSTERY LIMITED Registered Number 07549767

	2025	2024
	£	£
Fixed Assets	37,764	50,085
Current Assets	130,023	206,429
Prepayments and accrued income	485	485
Creditors: amounts falling due within one year	(66,378)	(74,841)
Net current assets (liabilities)	64,130	132,073
Total assets less current liabilities	101,894	182,158
Creditors: amounts falling due after more than one year	(55,641)	(69,364)
Total net assets (liabilities)	46,253	112,794
Capital and reserves	46,253	112,794

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2025

And signed on their behalf by:
SP Cowell, Director

Footnotes:

Advances and credits
At the Balance Sheet date, the directors' current accounts were overdrawn to the value of £59,594 (2024 - £65,321).