GSO ENGINEERING UK LLP

Company Registration Number:
OC332366 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2025

Period of accounts

Start date: 6 April 2024

End date: 5 April 2025

GSO ENGINEERING UK LLP

Contents of the Financial Statements

for the Period Ended 5 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GSO ENGINEERING UK LLP

Directors' report period ended 5 April 2025

The directors present their report with the financial statements of the company for the period ended 5 April 2025

Principal activities of the company

Provision of engineering calculations



Directors

The directors shown below have held office during the whole of the period from
6 April 2024 to 5 April 2025

Geoffrey Stewart Olney
Sylvia Yee Wei Ho


Secretary Sylvia Yee Wei Ho

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2025

And signed on behalf of the board by:
Name: Sylvia Yee Wei Ho
Status: Secretary

GSO ENGINEERING UK LLP

Profit And Loss Account

for the Period Ended 5 April 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 1,316 ) ( 1,851 )
Operating profit(or loss): (1,316) (1,851)
Interest receivable and similar income: 21 50
Profit(or loss) before tax: (1,295) (1,801)
Profit(or loss) for the financial year: (1,295) (1,801)

GSO ENGINEERING UK LLP

Balance sheet

As at 5 April 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 93 1,337
Cash at bank and in hand: 4,016 4,067
Total current assets: 4,109 5,404
Net current assets (liabilities): 4,109 5,404
Total assets less current liabilities: 4,109 5,404
Total net assets (liabilities): 4,109 5,404
Capital and reserves
Called up share capital: 2,000 2,000
Other reserves: 2,109 3,404
Total Shareholders' funds: 4,109 5,404

The notes form part of these financial statements

GSO ENGINEERING UK LLP

Balance sheet statements

For the year ending 5 April 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 31 October 2025
and signed on behalf of the board by:

Name: Geoffrey Stewart Olney
Status: Director

The notes form part of these financial statements

GSO ENGINEERING UK LLP

Notes to the Financial Statements

for the Period Ended 5 April 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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer and office equipment - 25% on straight line method Office furniture - 25% on straight line method As of Year Ended 05 April 2025, all tangible assets have been depreciated to zero value.

    Other accounting policies

    Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities. Turnover Turnover represents net invoiced sales of services, excluding value added tax and includes provision of engineering calculations. Foreign Currencies For operations performed outside the UK, when the original denomination of currency was not in Sterling pounds, the transactions have been converted at the prevailing exchange rate at month end. Other exchange differences are recognised in the profit and loss account.

GSO ENGINEERING UK LLP

Notes to the Financial Statements

for the Period Ended 5 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

GSO ENGINEERING UK LLP

Notes to the Financial Statements

for the Period Ended 5 April 2025

3. Debtors

2025 2024
£ £
Other debtors 93 1,337
Total 93 1,337