Companies House 2024-05-11 2025-05-31 false 15714647 2025-05-31 15714647 2024-05-11 2025-05-31 15714647 uk-bus:Director1 2024-05-11 2025-05-31 15714647 uk-bus:Director2 2024-05-11 2025-05-31 15714647 2024-05-11 2025-05-31 15714647 uk-bus:Micro-entities 2024-05-11 2025-05-31 15714647 uk-bus:FullAccounts 2024-05-11 2025-05-31 15714647 uk-bus:AuditExempt-NoAccountantsReport 2024-05-11 2025-05-31 15714647 uk-core:WithinOneYear 2025-05-31 15714647 uk-core:AfterOneYear 2025-05-31 15714647 1 2024-05-11 2025-05-31 15714647 2 2024-05-11 2025-05-31 iso4217:GBP

Registered Number 15714647

GELOS NETWORK LIMITED

Micro-entity Accounts

31 May 2025

## GELOS NETWORK LIMITED Registered Number 15714647

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | 8,155
Current Assets |  | 52,652
Prepayments and accrued income |  | 2,479
Creditors: amounts falling due within one year |  | (50,381)
Net current assets (liabilities) |  | 4,750
Total assets less current liabilities |  | 12,905
Total net assets (liabilities) |  | 12,905
Capital and reserves |  | 12,905

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 February 2026

And signed on their behalf by:
Mr B J Milden, Director

## GELOS NETWORK LIMITED Registered Number 15714647

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 4

2 Off balance sheet arrangements
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases totalling £1,020.