G&S RESIDENTIAL SERVICES LTD

Company Registration Number:
12546380 (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 RESIDENTIAL 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 - 11

G&S RESIDENTIAL SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: GERGO BELA FODOR
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 12546380 (England and Wales)

G&S RESIDENTIAL 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 beautician and gardening, cleaning services.

Directors

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

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

Name: GERGO BELA FODOR
Status: Director

G&S RESIDENTIAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 88,908 83,950
Cost of sales ( 80,585 ) ( 79,014 )
Gross Profit or (Loss) 8,323 4,936
Administrative Expenses ( 5,642 ) ( 7,617 )
Operating Profit or (Loss) 2,681 ( 2,681 )
Profit or (Loss) Before Tax 2,681 ( 2,681 )
Profit or (Loss) for Period 2,681 ( 2,681 )

The notes form part of these financial statements

G&S RESIDENTIAL SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 84
Cash at bank and in hand: 189 4
Total current assets: 273 4
Creditors: amounts falling due within one year: 5 ( 174 ) ( 2,585 )
Net current assets (liabilities): 99 ( 2,581 )
Total assets less current liabilities: 99 ( 2,581 )
Total net assets (liabilities): 99 ( 2,581 )

The notes form part of these financial statements

G&S RESIDENTIAL 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: ( 1 ) ( 2,681 )
Shareholders funds: 99 ( 2,581 )

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: GERGO BELA FODOR
Status: Director

The notes form part of these financial statements

G&S RESIDENTIAL 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 RESIDENTIAL 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 0 0

G&S RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

G&S RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Prepayments and accrued income 84
Total 84

G&S RESIDENTIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 1,390
Taxation and social security 431
Other creditors 174 764
Total 174 2,585