Registration number: 13890686

GC Southern Ltd

(Registration number: 13890686)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	1,138,789	1,138,789
Current assets	9,126	12,941
Creditors: Amounts falling due within one year	(148,069)	(160,419)
Net current liabilities	(138,943)	(147,478)
Total assets less current liabilities	999,846	991,311
Creditors: Amounts falling due after more than one year	(1,000,000)	(1,000,000)
Accruals and deferred income	(500)	-
	(654)	(8,689)
Capital and reserves	(654)	(8,689)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
37 Invergordon Avenue
Drayton
Portsmouth
PO6 2HS

These financial statements were authorised for issue by the director on 18 October 2024.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

GC Southern Ltd

(Registration number: 13890686)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 18 October 2024
 

......................................... Mr Bardhyl Cira Director