Company registration number 0833417 (England and Wales)
GORSEINON FINANCE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
GORSEINON FINANCE COMPANY LIMITED
BALANCE SHEET
AS AT
27 FEBRUARY 2025
27 February 2025
- 1 -
27 February 2025
28 February 2024
£
£
£
£
Fixed assets
167,965
84,805
Current assets
115,526
57,783
Creditors: amounts falling due within one year
(27,066)
(10,469)
Net current assets
88,460
47,314
Total assets less current liabilities
256,425
132,119
Creditors: amounts falling due after more than one year
(220,188)
(110,094)
Accruals and deferred income
(3,454)
(1,581)
Net assets
32,783
20,444
Capital and reserves
32,783
20,444
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
2024
Number
Number
Employees
1
2

Gorseinon Finance Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 High Street, Swansea, SA1 1LE.

For the year ended 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

GORSEINON FINANCE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
27 FEBRUARY 2025
27 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 February 2026 and are signed on its behalf by:
Mrs Karen Zilio
Director
Company registration number 0833417 (England and Wales)
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