Company Registration No. 09560063 (England and Wales)
GNS Energy Ltd
Unaudited accounts
for the year ended 30 April 2025
GNS Energy Ltd
Unaudited accounts
Contents
GNS Energy Ltd
Company Information
for the year ended 30 April 2025
Directors
Khizer Khan
Sadaf Khizer Khan
Company Number
09560063 (England and Wales)
GNS Energy Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
18,868
23,586
Cash at bank and in hand
9,081
3,834
Creditors: amounts falling due within one year
(131,138)
(9,104)
Net current (liabilities)/assets
(68,938)
29,433
Total assets less current liabilities
(50,070)
53,019
Creditors: amounts falling due after more than one year
-
(106,267)
Net liabilities
(50,070)
(53,248)
Called up share capital
1,000
1,000
Profit and loss account
(51,070)
(54,248)
Shareholders' funds
(50,070)
(53,248)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Khizer Khan
Director
Company Registration No. 09560063
GNS Energy Ltd
Notes to the Accounts
for the year ended 30 April 2025
GNS Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09560063.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
18,166
10,491
28,657
At 30 April 2025
18,166
10,491
28,657
At 1 May 2024
2,309
2,762
5,071
Charge for the year
3,172
1,546
4,718
At 30 April 2025
5,481
4,308
9,789
At 30 April 2025
12,685
6,183
18,868
At 30 April 2024
15,857
7,729
23,586
GNS Energy Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
34,619
18,197
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
1,417
Accrued income and prepayments
-
4,009
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
4,554
Loans from directors
97,898
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
53,049
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).