GSERV LTD

Registered Number
09820717
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

GSERV LTD

Company Information
for the period from 1 November 2023 to 31 March 2025


Director	SWINDELLS, Gareth


Registered Number	09820717 (England and Wales)

GSERV LTD

Statement of Financial Position
31 March 2025

	31 Mar 2025 £	31 Oct 2023 £

Fixed Assets	1,246	576

Current Assets	22,404	22,703
Creditors amounts falling due within one year	(21,785)	(22,667)
Net current assets (liabilities)	619	36

Total assets less current liabilities	1,865	612

Accruals and deferred income	(1,800)	(535)
Net assets (liabilities)	65	77
Capital and reserves	65	77

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
On 1 November 2023, the director owed the company £22,083. During the period, the director was advanced £84,000 and the director repaid £85,716. As at 31 March 2025, the director owed the company £20,367. No interest was charged on this loan. The loan is unsecured and repayable upon demand.

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:

SWINDELLS, Gareth
Director
Registered Company No. 09820717