GN INTERIORS UK LTD

Company Registration Number:
11498589 (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

GN INTERIORS UK 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 - 11

GN INTERIORS UK LTD

Company Information

for the Period Ended 31 March 2025




Director: ESZTER SZABO
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 11498589 (England and Wales)

GN INTERIORS UK 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 interior design, building and maintenance services.

Directors

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

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: ESZTER SZABO
Status: Director

GN INTERIORS UK LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 4,417 16,794
Cost of sales ( 0 ) ( 4,097 )
Gross Profit or (Loss) 4,417 12,697
Administrative Expenses ( 4,417 ) ( 11,285 )
Operating Profit or (Loss) 0 1,412
Profit or (Loss) Before Tax 0 1,412
Tax on Profit - ( 25 )
Profit or (Loss) for Period 0 1,387

The notes form part of these financial statements

GN INTERIORS UK LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 2,396
Cash at bank and in hand: 99 126
Total current assets: 99 2,522
Creditors: amounts falling due within one year: 5 ( 2,422 )
Net current assets (liabilities): 99 100
Total assets less current liabilities: 99 100
Total net assets (liabilities): 99 100

The notes form part of these financial statements

GN INTERIORS UK 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: ( 1 ) 0
Shareholders funds: 99 100

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 23 December 2025
And Signed On Behalf Of The Board By:

Name: ESZTER SZABO
Status: Director

The notes form part of these financial statements

GN INTERIORS UK 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.

GN INTERIORS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

GN INTERIORS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GN INTERIORS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 0 2,396
Total 0 2,396

GN INTERIORS UK LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 46
Taxation and social security 70
Other creditors 2,306
Total 2,422