Company registration number 05056026 (England and Wales)
GENERAL ACCOMMODATION ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GENERAL ACCOMMODATION ESTATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
214,950
222,656
Prepayments and accrued income
57
575
Creditors: amounts falling due within one year
(160,931)
(237,553)
Net current assets/(liabilities)
54,076
(14,322)
Creditors: amounts falling due after more than one year
(7,900)
(22,500)
Provisions for liabilities
(60,000)
-
0
Accruals and deferred income
(2,085)
(4,848)
Net liabilities
(15,909)
(41,670)
Capital and reserves
(15,909)
(41,670)
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
6
6

General Accommodation Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 615 Green Lanes, London, N13 4EP.

For the year ended 31 March 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

GENERAL ACCOMMODATION ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 February 2026 and are signed on its behalf by:
G Y Yiasoumi
Director
Company registration number 05056026 (England and Wales)
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