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Registration number: 09174172

Gsr Automotive Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Gsr Automotive Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Gsr Automotive Ltd

Company Information

Director | Mr Gareth Wayne Roberts

Company secretary | Mrs Samantha Roberts

Registered office | 56 Main Road Wilby Wellingborough Northamptonshire NN8 2UE

Accountants | Butler Cook The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

Gsr Automotive Ltd

Director's Report for the Year Ended 31 August 2025

The director presents his report and the financial statements for the year ended 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Gareth Wayne Roberts

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 February 2026

......................................... Mr Gareth Wayne Roberts Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Gsr Automotive Ltd
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gsr Automotive Ltd for the year ended 31 August 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given 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/regulation.

This report is made solely to the Board of Directors of Gsr Automotive Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gsr Automotive Ltd and state those matters that we have agreed to state to the Board of Directors of Gsr Automotive 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 Gsr Automotive Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gsr Automotive 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 of Gsr Automotive Ltd. You consider that Gsr Automotive Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gsr Automotive 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 statutory accounts.

......................................
Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

27 February 2026

Gsr Automotive Ltd

(Registration number: 09174172)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 7,594 | 8,202
Current assets | 32,556 | 35,100
Prepayments and accrued income | 1,479 | 1,351
Creditors: Amounts falling due within one year | (23,793) | (22,578)
Net current assets | 10,242 | 13,873
Total assets less current liabilities | 17,836 | 22,075
Creditors: Amounts falling due after more than one year | - | (3,401)
Accruals and deferred income | (725) | (819)
| 17,111 | 17,855
Capital and reserves | 17,111 | 17,855

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
56 Main Road
Wilby
Wellingborough
Northamptonshire
NN8 2UE

These financial statements were authorised for issue by the director on 27 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Gsr Automotive Ltd

(Registration number: 09174172)
Balance Sheet as at 31 August 2025

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 February 2026

......................................... Mr Gareth Wayne Roberts Director