GSL HOTEL LIMITED

Company Registration Number:
15320136 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

GSL HOTEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GSL HOTEL LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The principal activity of the company during the year was the ownership and operation of a small hotel providing short-stay accommodation, guest services, and related hospitality activities.

Political and charitable donations

The company made no political or charitable donations during the year.

Company policy on disabled employees

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure their continued employment and appropriate training.



Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

John Din

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 December 2025

And signed on behalf of the board by:
Name: John Din
Status: Director

GSL HOTEL LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 198,014 0
Cost of sales: ( 145,885 ) 0
Gross profit(or loss): 52,129 0
Administrative expenses: ( 18,000 )
Operating profit(or loss): 34,129 0
Profit(or loss) before tax: 34,129 0
Tax: ( 8,000 )
Profit(or loss) for the financial year: 26,129 0

GSL HOTEL LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 18,000 0
Total fixed assets: 18,000 0
Current assets
Debtors: 4 8,500 0
Cash at bank and in hand: 24,744 100
Total current assets: 33,244 100
Creditors: amounts falling due within one year: 5 ( 17,115 )
Net current assets (liabilities): 16,129 100
Total assets less current liabilities: 34,129 100
Total net assets (liabilities): 34,129 100
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,029 0
Total Shareholders' funds: 34,129 100

The notes form part of these financial statements

GSL HOTEL LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2025
and signed on behalf of the board by:

Name: John Din
Status: Director

The notes form part of these financial statements

GSL HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GSL HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 1

GSL HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 0 0 0
Additions 16,000 2,000 18,000
Disposals
Revaluations
Transfers
At 30 November 2025 16,000 2,000 18,000
Depreciation
At 1 December 2024
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 16,000 2,000 18,000
At 30 November 2024 0 0 0

GSL HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
£ £
Trade debtors 8,500 0
Total 8,500 0

GSL HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 17,115
Total 17,115