Registered number
10344367
GI Holdings Ltd
Filleted Accounts
31 December 2025

GI Holdings Ltd
Registered number: | 10344367
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 155,432 |  |  | 155,432
Current assets |  |  | 1,214 |  |  | 1,714
Prepayments and accrued income |  |  | - |  |  | 7
|  |  | 1,214 |  |  | 1,721
Creditors: amounts falling due within one year |  |  | (71,358) |  |  | (68,492)
Net current liabilities |  |  |  | (70,144) |  |  | (66,771)
Total assets less current liabilities |  |  |  | 85,288 |  |  | 88,661
Creditors: amounts falling due after more than one year |  |  |  | (85,566) |  |  | (88,336)
Net (liabilities)/assets |  |  |  | (278) |  |  | 325
Capital and reserves |  |  |  | (278) |  |  | 325
Average number of employees |  |  |  | - |  |  | -
Gatehouse Bank PLC holds charges over the company totalling £88,356.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, WC1N 3AX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Benna Iqbal
Director
Approved by the board on 23 March 2026

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