GSE (Peatwood) Limited 10689174 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10689174 2024-04-01 2025-03-31 10689174 2025-03-31 10689174 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10689174 bus:Micro-entities 2024-04-01 2025-03-31 10689174 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10689174 bus:FilletedAccounts 2024-04-01 2025-03-31 10689174 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10689174 bus:RegisteredOffice 2024-04-01 2025-03-31 10689174 bus:Director2 2024-04-01 2025-03-31 10689174 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10689174 countries:AllCountries 2024-04-01 2025-03-31 10689174 2023-04-01 2024-03-31 10689174 2024-03-31 10689174 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10689174

GSE (Peatwood) Limited
Filleted Financial Statements
for the Year Ended 31 March 2025

GSE (Peatwood) Limited

(Registration number: 10689174)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,500,000 | 1,500,000
Current assets | 190,887 | 114,571
Creditors: Amounts falling due within one year | (1,940,163) | (1,866,214)
Net current liabilities | (1,749,276) | (1,751,643)
Total assets less current liabilities | (249,276) | (251,643)
Accruals and deferred income | (2,040) | (2,040)
| (251,316) | (253,683)
Capital and reserves | (251,316) | (253,683)

1 | General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

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).

GSE (Peatwood) Limited

(Registration number: 10689174)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 March 2026

......................................... Z M Sorotzkin Director