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Company Registration No. 12385185 (England and Wales)
GENERAL SERVICES ADMINISTRATION LTD Unaudited accounts for the year ended 31 January 2025
GENERAL SERVICES ADMINISTRATION LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GENERAL SERVICES ADMINISTRATION LTD Company Information for the year ended 31 January 2025
Director
SOUSAN KABEL
Company Number
12385185 (England and Wales)
Registered Office
14 RAWCLIFFE STREET MANCHESTER M14 7NH ENGLAND
Accountants
SAM & CO FINANCIAL ACCOUNTANT 300 PLATT LANE Manchester Greater Manchester M14 7BZ
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GENERAL SERVICES ADMINISTRATION LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
10,901
12,824
Current assets
166,808
173,827
Creditors: amounts falling due within one year
(5,476)
(5,236)
Net current assets
161,332
168,591
Total assets less current liabilities
172,233
181,415
Creditors: amounts falling due after more than one year
(177,128)
(179,736)
(Net liabilities)/net assets
(4,895)
1,679
Capital and reserves
(4,895)
1,679
NOTES TO THE ACCOUNTS
1 Statutory information
GENERAL SERVICES ADMINISTRATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12385185. The registered office is 14 RAWCLIFFE STREET, MANCHESTER, M14 7NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 the company 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2026
SOUSAN KABEL Director Company Registration No. 12385185
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