Company registration number 11906125 (England and Wales)
GNE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GNE SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2025
£
£
£
£
Fixed assets
18,270
25,333
Current assets
753
11,915
Prepayments and accrued income
-
0
(12,000)
Creditors: amounts falling due within one year
(42,410)
2,456
Net current (liabilities)/assets
(41,657)
2,371
Total assets less current liabilities
(23,387)
27,704
Creditors: amounts falling due after more than one year
-
0
(27,400)
Net (liabilities)/assets
(23,387)
304
Capital and reserves
(23,387)
304
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2025
Number
Number
Employees
2
2

GNE Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 66 St Peters Avenue, Cleethorpes, Lincolnshire, United Kingdom, DN35 8HP.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

GNE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 February 2026 and are signed on its behalf by:
Mr N Greenacre
Director
Company registration number 11906125 (England and Wales)
2025-12-31 2025-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Neil David Greenacre Mrs Emma Louise Greenacre false 11906125 2025-04-01 2025-12-31 11906125 2025-12-31 11906125 2025-03-31 11906125 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11906125 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11906125 core:Non-currentFinancialInstruments 2025-12-31 11906125 core:Non-currentFinancialInstruments 2025-03-31 11906125 2024-04-01 2025-03-31 11906125 bus:Director1 2025-04-01 2025-12-31 11906125 bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 11906125 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-12-31 11906125 bus:Micro-entities 2025-04-01 2025-12-31 11906125 bus:AuditExemptWithAccountantsReport 2025-04-01 2025-12-31 11906125 bus:Director2 2025-04-01 2025-12-31 11906125 bus:FullAccounts 2025-04-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP