Company Accounts and Tax Online 14671708 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 14671708 2023-02-17 2024-02-28 14671708 2025-02-28 14671708 2024-02-29 2025-02-28 14671708 2024-02-28 14671708 countries:EnglandWales 2024-02-29 2025-02-28 14671708 curr:PoundSterling 2024-02-29 2025-02-28 14671708 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14671708 uk-bus:Micro-entities 2024-02-29 2025-02-28 14671708 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14671708 uk-bus:FullAccounts 2024-02-29 2025-02-28 14671708 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 14671708 uk-bus:Director1 2024-02-29 2025-02-28 14671708 uk-bus:Director1 2024-02-29 14671708 uk-bus:Director1 2025-02-28 14671708 core:AfterOneYear 2025-02-28 14671708 core:AfterOneYear 2024-02-28 14671708 core:WithinOneYear 2025-02-28 14671708 core:WithinOneYear 2024-02-28 14671708 core:WithinOneYear 2024-02-29 2025-02-28 14671708 core:AfterOneYear 2025-02-28 14671708 core:AfterOneYear 2024-02-28 14671708 core:AfterOneYear 2024-02-29 2025-02-28 14671708 core:ShareCapital 2025-02-28 14671708 core:ShareCapital 2024-02-28 14671708 core:RevaluationReserve 2025-02-28 14671708 core:RevaluationReserve 2024-02-28 14671708 core:RetainedEarningsAccumulatedLosses 2025-02-28 14671708 core:RetainedEarningsAccumulatedLosses 2024-02-28 14671708 1 2024-02-29 2025-02-28

# G RESOURCE LTD

## Company Registration Number:
14671708 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# G RESOURCE LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# G RESOURCE LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 163 Great North Way London England NW4 1PP
Company Registration Number: |  | 14671708 (England and Wales)

# G RESOURCE LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 56,532 | 49,486
Cost of Materials | ( 7,423 ) | ( 4,332 )
Staff Costs | ( 18,000 ) | ( 19,500 )
Depreciation and Writeoffs | ( 1,800 ) | -
Other charges | ( 27,941 ) | ( 22,646 )
Tax on Profit | ( 607 ) | ( 571 )
Profit or (Loss) for Period | 761 | 2,437

# G RESOURCE LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 6,510 | 5,850
Current assets: | 2,100 | 1,250
Net current assets (liabilities): | 2,100 | 1,250
Total assets less current liabilities: | 8,610 | 7,100
Provision for liabilities: | ( 1,000 ) | ( 1,000 )
Accruals and deferred income: | ( 3,700 ) | ( 5,100 )
Total net assets (liabilities): | 3,910 | 1,000
Capital and reserves: | 3,910 | 1,000

# G RESOURCE LTD

## Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Benjamin Kornbluth
Status: Director

The notes form part of these financial statements

# G RESOURCE LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 3

# G RESOURCE LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No