G.E.S.I. Limited - Period Ending 2026-03-31

Registration number: 04683384

G.E.S.I. Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2026

G.E.S.I. Limited

Contents

Balance Sheet

1 to 2

G.E.S.I. Limited

Company registration number: 04683384
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	-	3,308
Current assets	35,074	36,519
Prepayments and accrued income	-	219
Creditors: Amounts falling due within one year	(23,464)	(12,222)
Net current assets	11,610	24,516
Total assets less current liabilities	11,610	27,824
Accruals and deferred income	(525)	(525)
	11,085	27,299
Capital and reserves	11,085	27,299

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

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

Approved and authorised by the director on 22 April 2026

Mr J Lane
Director

G.E.S.I. Limited

Company registration number: 04683384
Balance Sheet as at 31 March 2026 (continued)

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

1	General information

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

The address of its registered office is:
34 Georgeham Close
Wigston
LEICESTER
LE18 2HZ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).