Company Accounts and Tax Online 09581209 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 09581209 2023-06-01 2024-05-31 09581209 2025-05-31 09581209 2024-06-01 2025-05-31 09581209 2024-05-31 09581209 countries:EnglandWales 2024-06-01 2025-05-31 09581209 curr:PoundSterling 2024-06-01 2025-05-31 09581209 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09581209 uk-bus:Micro-entities 2024-06-01 2025-05-31 09581209 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09581209 uk-bus:FullAccounts 2024-06-01 2025-05-31 09581209 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 09581209 uk-bus:Director1 2024-06-01 2025-05-31 09581209 uk-bus:Director1 2024-06-01 09581209 uk-bus:Director1 2025-05-31 09581209 core:AfterOneYear 2025-05-31 09581209 core:AfterOneYear 2024-05-31 09581209 core:WithinOneYear 2025-05-31 09581209 core:WithinOneYear 2024-05-31 09581209 core:WithinOneYear 2024-06-01 2025-05-31 09581209 core:AfterOneYear 2025-05-31 09581209 core:AfterOneYear 2024-05-31 09581209 core:AfterOneYear 2024-06-01 2025-05-31 09581209 core:ShareCapital 2025-05-31 09581209 core:ShareCapital 2024-05-31 09581209 core:RevaluationReserve 2025-05-31 09581209 core:RevaluationReserve 2024-05-31 09581209 core:RetainedEarningsAccumulatedLosses 2025-05-31 09581209 core:RetainedEarningsAccumulatedLosses 2024-05-31 09581209 1 2024-06-01 2025-05-31

# GF COLLECTIONS LTD

## Company Registration Number:
09581209 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GF COLLECTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# GF COLLECTIONS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | GEDIMINAS FINOGENOVAS
Registered office: |  | 15 Silverwood Close Grays England RM16 2BU
Company Registration Number: |  | 09581209 (England and Wales)

# GF COLLECTIONS LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 17,313 | 19,750
Current assets: | 670 | 1,112
Creditors: amounts falling due within one year: | ( 7,745 ) | ( 7,662 )
Net current assets (liabilities): | ( 7,075 ) | ( 6,550 )
Total assets less current liabilities: | 10,338 | 13,300
Creditors: amounts falling due after more than one year: | ( 8,710 ) | ( 11,922 )
Total net assets (liabilities): | 1,628 | 1,378
Capital and reserves: | 1,628 | 1,378

# GF COLLECTIONS LTD

## Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: GEDIMINAS FINOGENOVAS
Status: Director

The notes form part of these financial statements

# GF COLLECTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 4

# GF COLLECTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No