Company Registration No. 16228778 (England and Wales)
Gls Maintenance Ltd
Unaudited accounts
for the period from 4 February 2025 to 28 February 2026
Gls Maintenance Ltd
Unaudited accounts
Contents
Gls Maintenance Ltd
Company Information
for the period from 4 February 2025 to 28 February 2026
Director
Grzegorz Latomski
Company Number
16228778 (England and Wales)
Registered Office
436 Farnham Road
Slough
Berkshire
SL2 1HZ
England
Gls Maintenance Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
24,018
Creditors: amounts falling due within one year
(36,126)
Profit and loss account
12,396
Shareholders' funds
12,397
For the period ending 28 February 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 28 April 2026 and were signed on its behalf by
Grzegorz Latomski
Director
Company Registration No. 16228778
Gls Maintenance Ltd
Notes to the Accounts
for the period from 4 February 2025 to 28 February 2026
Gls Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16228778. The registered office is 436 Farnham Road, Slough, Berkshire, SL2 1HZ, England.
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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.
These financial statements for the period from 4 February 2025 to 28 February 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 February 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Total
At 28 February 2026
14,391
Charge for the period
3,015
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Average number of employees
During the period the average number of employees was 4.