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Registered number: 15568810
GNN Compressors Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Bishops Chartered Accountants
GNN Compressors Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountants' Report | 2
Balance Sheet | 3—4
Notes to the Financial Statements | 5—8

Page 1
GNN Compressors Ltd
Company Information
For the Period 16 March 2024 to 31 March 2025
Company Information

Director | Mr G Janauckas
Company Number | 15568810
Registered Office | 11 Sterry Road
| Dagenham
| Essex
| RM10 8PB
Accountants | Bishops Chartered Accountants
| Phoenix Park Blakewater Road
| Blackburn
| BB1 5BG

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GNN Compressors Ltd
Accountants' Report
For the Period 16 March 2024 to 31 March 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of GNN Compressors Ltd for the period 16 March 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GNN Compressors Ltd for the period 16 March 2024 to 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of GNN Compressors Ltd , as a body, in accordance with the terms of our engagement letter dated 19 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of GNN Compressors Ltd and state those matters that we have agreed to state to the director of GNN Compressors Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GNN Compressors Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that GNN Compressors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of GNN Compressors Ltd . You consider that GNN Compressors Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of GNN Compressors Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

16/02/2026

Bishops Chartered Accountants
Phoenix Park Blakewater Road
Blackburn
BB1 5BG
Page 2
Page 3
GNN Compressors Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15568810

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,615
|  |  | 26,615
CURRENT ASSETS
Stocks | 5 | 5,000 |
Debtors | 6 | 38,544 |
Cash at bank and in hand |  | 7,947 |
|  | 51,491 |
Creditors: Amounts Falling Due Within One Year | 7 | (112,132 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (60,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,026 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (14,548 )
NET LIABILITIES |  |  | (48,574 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100
Profit and Loss Account |  |  | (48,674 )
SHAREHOLDERS' FUNDS |  |  | (48,574)

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GNN Compressors Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr G Janauckas Director
16/02/2026

The notes on pages 5 to 8 form part of these financial statements.
Page 4
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GNN Compressors Ltd
Notes to the Financial Statements
For the Period 16 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
GNN Compressors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15568810 . The registered office is 11 Sterry Road, Dagenham, Essex, RM10 8PB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Computer Equipment | 33% on cost

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
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GNN Compressors Ltd
Notes to the Financial Statements (continued)
For the Period 16 March 2024 to 31 March 2025
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 16 March 2024 | - | - | -
Additions | 29,680 | 6,500 | 36,180
As at 31 March 2025 | 29,680 | 6,500 | 36,180

...CONTINUED
Page 6
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GNN Compressors Ltd
Notes to the Financial Statements (continued)
For the Period 16 March 2024 to 31 March 2025

Depreciation
As at 16 March 2024 | - | - | -
Provided during the period | 7,420 | 2,145 | 9,565
As at 31 March 2025 | 7,420 | 2,145 | 9,565
Net Book Value
As at 31 March 2025 | 22,260 | 4,355 | 26,615
As at 16 March 2024 | - | - | -

5. Stocks

| 31 March 2025
--- | ---
| £
Stock | 5,000

6. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Trade debtors | 38,544

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 6,082
Trade creditors | 74,931
Other creditors | 20,205
Taxation and social security | 10,914
| 112,132

8. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025
--- | ---
| £
Net obligations under finance lease and hire purchase contracts | 14,548

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GNN Compressors Ltd
Notes to the Financial Statements (continued)
For the Period 16 March 2024 to 31 March 2025
9. Obligations Under Finance Leases and Hire Purchase

| 31 March 2025
--- | ---
| £
The future minimum finance lease payments are as follows:
Not later than one year | 6,082
Later than one year and not later than five years | 14,548
| 20,630
| 20,630

10. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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