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Registration number: 08412713

GS & VA Management Ltd
Unaudited Filleted
for the Year Ended 31 January 2026

GS & VA Management Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Financial Statements | 3

GS & VA Management Ltd

Company Information

Directors | Mr Grant Stanley Edwards Mrs Valerie Ann Edwards

Registered office | 2 Hill Top Chapel Hill Kington Magna Gillingham Dorset England SP8 5ER

Accountants | A Ferguson Associates Ltd Accountants and Business AdvisorsAlum House 5 Alum Chine Road Bournemouth Dorset BH4 8DT

GS & VA Management Ltd

(Registration number: 08412713)
Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Fixed assets |  | - | 245
Current assets |  | 4,466 | 45,867
Creditors: Amounts falling due within one year |  | (2,797) | (31,797)
Net current assets |  | 1,669 | 14,070
Total assets less current liabilities |  | 1,669 | 14,315
Accruals and deferred income |  | (1,458) | (1,774)
|  | 211 | 12,541
Capital and reserves |  | 211 | 12,541

GS & VA Management Ltd

(Registration number: 08412713)
Balance Sheet as at 31 January 2026

Notes to the Financial Statements for the Year Ended 31 January 2026

1 | General information

The company is a incorporated in England and Wales.

The address of its registered office is:
2 Hill Top
Chapel Hill
Kington Magna
Gillingham
Dorset
SP8 5ER
England

These financial statements were authorised for issue by the Board on 3 April 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 directors) during the year, was 0 (2025 - 0).

GS & VA Management Ltd

(Registration number: 08412713)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 3 April 2026 and signed on its behalf by:

......................................... Mr Grant Stanley Edwards Director | ......................................... Mrs Valerie Ann Edwards Director |