Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-30truefalse122024-07-01No description of principal activity6trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10219738 2024-07-01 2025-06-30 10219738 2023-07-01 2024-06-30 10219738 2025-06-30 10219738 2024-06-30 10219738 c:Director1 2024-07-01 2025-06-30 10219738 d:Buildings 2024-07-01 2025-06-30 10219738 d:Buildings 2025-06-30 10219738 d:Buildings 2024-06-30 10219738 d:Buildings d:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 10219738 d:PlantMachinery 2024-07-01 2025-06-30 10219738 d:PlantMachinery 2025-06-30 10219738 d:PlantMachinery 2024-06-30 10219738 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 10219738 d:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 10219738 d:Goodwill 2024-07-01 2025-06-30 10219738 d:Goodwill 2025-06-30 10219738 d:Goodwill 2024-06-30 10219738 d:CurrentFinancialInstruments 2025-06-30 10219738 d:CurrentFinancialInstruments 2024-06-30 10219738 d:Non-currentFinancialInstruments 2025-06-30 10219738 d:Non-currentFinancialInstruments 2024-06-30 10219738 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-30 10219738 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 10219738 d:Non-currentFinancialInstruments d:AfterOneYear 2025-06-30 10219738 d:Non-currentFinancialInstruments d:AfterOneYear 2024-06-30 10219738 d:ShareCapital 2025-06-30 10219738 d:ShareCapital 2024-06-30 10219738 d:RevaluationReserve 2025-06-30 10219738 d:RevaluationReserve 2024-06-30 10219738 d:RetainedEarningsAccumulatedLosses 2025-06-30 10219738 d:RetainedEarningsAccumulatedLosses 2024-06-30 10219738 d:AcceleratedTaxDepreciationDeferredTax 2025-06-30 10219738 d:AcceleratedTaxDepreciationDeferredTax 2024-06-30 10219738 d:OtherDeferredTax 2025-06-30 10219738 d:OtherDeferredTax 2024-06-30 10219738 c:OrdinaryShareClass1 2024-07-01 2025-06-30 10219738 c:OrdinaryShareClass1 2025-06-30 10219738 c:OrdinaryShareClass1 2024-06-30 10219738 c:FRS102 2024-07-01 2025-06-30 10219738 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10219738 c:FullAccounts 2024-07-01 2025-06-30 10219738 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10219738 4 2024-07-01 2025-06-30 10219738 5 2024-07-01 2025-06-30 10219738 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 10219738









GS PORTFOLIO LIMITED

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2025

 
GS PORTFOLIO LIMITED
REGISTERED NUMBER: 10219738

BALANCE SHEET
AS AT 30 JUNE 2025

2025
2024
Note
£
£

Fixed assets
  

Intangible assets
 4 
-
188,572

Tangible assets
 5 
1,721,232
1,456,613

  
1,721,232
1,645,185

Current assets
  

Debtors: amounts falling due within one year
 6 
188,223
220,385

Cash at bank and in hand
  
54,184
106,901

  
242,407
327,286

Creditors: amounts falling due within one year
 7 
(428,459)
(610,819)

Net current liabilities
  
 
 
(186,052)
 
 
(283,533)

Total assets less current liabilities
  
1,535,180
1,361,652

Creditors: amounts falling due after more than one year
 8 
(565,320)
(637,569)

Provisions for liabilities
  

Deferred tax
 9 
(232,126)
(160,267)

Net assets
  
737,734
563,816


Capital and reserves
  

Called up share capital 
 10 
4
4

Revaluation reserve
  
661,042
443,929

Profit and loss account
  
76,688
119,883

  
737,734
563,816


Page 1

 
GS PORTFOLIO LIMITED
REGISTERED NUMBER: 10219738

BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 January 2026.




................................................
M Govindasamy
Director

The notes on pages 3 to 9 form part of these financial statements.

Page 2

 
GS PORTFOLIO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

1.


General information

GS Portfolio Limited is a private company limited by shares incorporated in England and Wales, with the registration number 10219738. The address of the registered office is 2 Barnard Road, Bowthorpe, Norwich, NR5 9JB.

The financial statements are presented in sterling, which is the functional currency of the company, and rounded to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The director has, at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they adopt a going concern basis of accounting in preparing the financial statements. The director has considered a period of 12 months from the balance sheet date.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

 
GS PORTFOLIO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)

 
2.4

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.5

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


 
2.6

Exceptional items

Exceptional items are transactions that fall within the ordinary activities of the Company but are presented separately due to their size or incidence.

 
2.7

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Profit and Loss Account over its useful economic life.


Page 4

 
GS PORTFOLIO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)

 
2.8

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Freehold property
-
2%
straight line
Plant and machinery
-
5%
straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.9

Revaluation of tangible fixed assets

Individual freehold properties are carried at current year value at fair value at the date of the revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Revaluations are undertaken with sufficient regularity to ensure the carrying amount does not differ materially from that which would be determined using fair value at the balance sheet date.

Fair values are determined from market based evidence normally undertaken by professionally qualified valuers.

Revaluation gains and losses are recognised in other comprehensive income unless losses exceed the previously recognised gains or reflect a clear consumption of economic benefits, in which case the excess losses are recognised in profit or loss.

 
2.10

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each balance sheet date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each balance sheet date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.11

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 5

 
GS PORTFOLIO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

2.Accounting policies (continued)

 
2.12

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.13

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 6 (2024 - 12).


4.


Intangible assets




Goodwill

£



Cost


At 1 July 2024
300,000



At 30 June 2025

300,000



Amortisation


At 1 July 2024
111,428


Impairment charge
188,572



At 30 June 2025

300,000



Net book value



At 30 June 2025
-



At 30 June 2024
188,572



Page 6

 
GS PORTFOLIO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

5.


Tangible fixed assets





Land and buildings
Plant and machinery
Total

£
£
£



Cost or valuation


At 1 July 2024
1,390,327
331,310
1,721,637


Additions
9,964
-
9,964


Revaluations
149,709
-
149,709



At 30 June 2025

1,550,000
331,310
1,881,310



Depreciation


At 1 July 2024
124,431
140,593
265,024


Charge for the year on owned assets
26,299
19,485
45,784


On revalued assets
(150,730)
-
(150,730)



At 30 June 2025

-
160,078
160,078



Net book value



At 30 June 2025
1,550,000
171,232
1,721,232



At 30 June 2024
1,265,896
190,717
1,456,613

The directors are of the opinion that the carrying value does not differ materially from the fair value.

If the land and buildings had not been included at valuation they would have been included under the historical cost convention as follows:

2025
2024
£
£



Cost
785,292
775,328

Accumulated depreciation
(102,641)
(88,642)

Net book value
682,651
686,686

Page 7

 
GS PORTFOLIO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

6.


Debtors

2025
2024
£
£


Trade debtors
32,558
16,598

Amounts owed by associates
155,665
203,209

Prepayments and accrued income
-
578

188,223
220,385



7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
75,400
76,600

Trade creditors
20,145
27,690

Amounts owed to associates
195,816
267,571

Corporation tax
56,543
74,821

Other taxation and social security
12,416
26,890

Other creditors
39
6,947

Accruals and deferred income
68,100
130,300

428,459
610,819



8.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
565,320
637,569


The aggregate amount of liabilities repayable wholly or in part more than five years after the balance sheet date is:

2025
2024
£
£


Repayable by instalments
363,979
456,818

Secured creditors

The total amount of creditors for which security has been given amounted to £640,720 (2024 - £714,169). Bank loans are secured by way of fixed and floating charges over the Company's property and undertakings. 

Page 8

 
GS PORTFOLIO LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025

9.


Deferred taxation




2025


£






At beginning of year
160,267


Charged to profit or loss
71,859



At end of year
232,126

The provision for deferred taxation is made up as follows:

2025
2024
£
£


Accelerated capital allowances
25,819
24,986

Potential tax on revaluation
206,307
135,281

232,126
160,267


10.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



4 (2024 - 4) Ordinary shares of £1.00 each
4
4



11.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company  in an independently administered fund. The pension cost charge represents contributions payable by the Company  to the fund and amounted to £564 (2024 - £618). Contributions totalling £39 (2024 - £125) were payable to the fund at the balance sheet date and are included in creditors.


12.


Related party transactions

At 1 July 2024 the Company owed M Govindasamy, a director, £6,821. During the year amounts were withdrawn totalling £168,831 and repayments totalling £175,652 were made. No interest was charged on the loan, leaving a balance of £Nil at 30 June 2025.

At 1 July 2024 the Company owed associated companies £64,363. Further amounts were advanced to the Company totalling £375,835 and repayments totalling £400,046 were made. No interest was charged on the loans leaving a balance of £40,152 owed to associated companies at 30 June 2025.


Page 9