Company registration number 15405894 (England and Wales)
G & S GROUP OF COMPANIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
G & S GROUP OF COMPANIES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
Notes
£
£
Current assets
Debtors
100
Net current assets
100
Capital and reserves
Called up share capital
100

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 January 2026 and are signed on its behalf by:
Mrs Joan Tolentino
Mr Stephen Clarke
Director
Director
Company registration number 15405894 (England and Wales)
G & S GROUP OF COMPANIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
Number
Total
2
2025-01-312024-01-11falsefalsetrue08 January 2026CCH SoftwareCCH Accounts Production 2025.300No description of principal activityMrs Joan TolentinoMr S Clarke154058942024-01-112025-01-31154058942025-01-3115405894core:ShareCapital2025-01-3115405894bus:Director12024-01-112025-01-3115405894bus:Director22024-01-112025-01-3115405894bus:EntityHasNeverTraded2024-01-112025-01-3115405894bus:PrivateLimitedCompanyLtd2024-01-112025-01-3115405894bus:SmallCompaniesRegimeForAccounts2024-01-112025-01-3115405894bus:FRS1022024-01-112025-01-3115405894bus:AuditExemptWithAccountantsReport2024-01-112025-01-3115405894bus:FullAccounts2024-01-112025-01-31xbrli:purexbrli:sharesiso4217:GBP