G S MOTOR SERVICES LTD

Company Registration Number:
09527101 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

G S MOTOR SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

G S MOTOR SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: GABOR SZOLLOSI
Registered office: Unit 3
243 North Circular Road
London
England
N13 5JF
Company Registration Number: 09527101 (England and Wales)

G S MOTOR SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was sale of vehicle repair and testing services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
GABOR SZOLLOSI

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: GABOR SZOLLOSI
Status: Director

G S MOTOR SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 58,415 58,465
Cost of sales ( 7,384 ) ( 12,247 )
Gross Profit or (Loss) 51,031 46,218
Administrative Expenses ( 50,414 ) ( 45,753 )
Operating Profit or (Loss) 617 465
Profit or (Loss) Before Tax 617 465
Tax on Profit ( 117 ) ( 88 )
Profit or (Loss) for Period 500 377

The notes form part of these financial statements

G S MOTOR SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11 11
Cash at bank and in hand: 18,191 29,157
Total current assets: 18,202 29,168
Creditors: amounts falling due within one year: 6 ( 205 ) ( 160 )
Net current assets (liabilities): 17,997 29,008
Total assets less current liabilities: 17,997 29,008
Creditors: amounts falling due after more than one year: 7 ( 17,897 ) ( 28,908 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

G S MOTOR SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

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 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.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: GABOR SZOLLOSI
Status: Director

The notes form part of these financial statements

G S MOTOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

G S MOTOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

G S MOTOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

G S MOTOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 500 377

G S MOTOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 11 11
Total 11 11

G S MOTOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 205 160
Total 205 160

G S MOTOR SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 17,897 28,908
Total 17,897 28,908