GSAI LIMITED

Company Registration Number:
08936855 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

GSAI LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

GSAI LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 165,362 175,378
Total fixed assets: 165,362 175,378
Current assets
Stocks: 90,500 100,540
Debtors:   1,482 1,109
Cash at bank and in hand: 130,071 50,195
Total current assets: 222,053 151,844
Creditors: amounts falling due within one year: 4 (209,354) (177,982)
Net current assets (liabilities): 12,699 (26,138)
Total assets less current liabilities: 178,061 149,240
Creditors: amounts falling due after more than one year: 5 (66,167) (103,157)
Provision for liabilities: (14,354) (18,442)
Total net assets (liabilities): 97,540 27,641
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 97,530 27,631
Shareholders funds: 97,540 27,641

The notes form part of these financial statements

GSAI LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: Imran Rabbani
Status: Director

The notes form part of these financial statements

GSAI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GSAI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 24 24

GSAI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 345,340
Additions 47,807
Disposals (26,178)
At 31 July 2025 366,969
Depreciation
At 01 August 2024 169,962
Charge for year 43,098
On disposals (11,453)
At 31 July 2025 201,607
Net book value
At 31 July 2025 165,362
At 31 July 2024 175,378

GSAI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

. 2025 2024 £ £ Bank loans & overdrafts 9,167 10,000 HP Creditors 43,797 32,882 Trade Creditors 95,524 84,739 Taxation 58,734 42,402 Other taxes & social security 2,132 7,959 ---------- ---------- 209,354 177,982 ======= ======

GSAI LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due after more than one year note

. 2025 2024 £ £ Bank loans 9,167 HP Creditors 62,770 92,663 Other creditors 3,397 1,327 ---------- --------- 66,167 103,157 ===== ======