1 March 2025 false No description of principal activity Taxfiler 2024.6 11803763 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11803763 2025-02-28 11803763 2025-03-01 2026-02-28 11803763 business:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 11803763 business:FilletedAccounts 2025-03-01 2026-02-28 11803763 2026-02-28 11803763 business:Director1 2025-03-01 2026-02-28 11803763 business:Director2 2025-03-01 2026-02-28 11803763 business:RegisteredOffice 2025-03-01 2026-02-28 11803763 2025-02-28 11803763 core:WithinOneYear 2026-02-28 11803763 core:WithinOneYear 2025-02-28 11803763 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 11803763 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 11803763 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 11803763 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11803763 core:PreviouslyStatedAmount 2026-02-28 11803763 core:PreviouslyStatedAmount 2025-02-28 11803763 business:SmallEntities 2025-03-01 2026-02-28 11803763 countries:EnglandWales 2025-03-01 2026-02-28 11803763 core:FurnitureFittings 2025-03-01 2026-02-28 11803763 core:FurnitureFittings 2025-02-28 11803763 core:FurnitureFittings 2026-02-28 11803763 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11803763 (England and Wales)
GCR GERMAN CITIZENSHIP RESTORATION LTD Unaudited accounts for the year ended 28 February 2026
GCR GERMAN CITIZENSHIP RESTORATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GCR GERMAN CITIZENSHIP RESTORATION LTD Company Information for the year ended 28 February 2026
Directors
Sara Leshem Alexandra Strul
Company Number
11803763 (England and Wales)
Registered Office
2nd Floor Broadley House 48 Broadley Terrace London NW1 6LG
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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GCR GERMAN CITIZENSHIP RESTORATION LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,103
6,681
Current assets
Cash at bank and in hand
55,954
77,233
Creditors: amounts falling due within one year
5
(17,588)
(20,647)
Net current assets
38,366
56,586
Net assets
45,469
63,267
Capital and reserves
Called up share capital
10
10
Profit and loss account
45,459
63,257
Shareholders' funds
45,469
63,267
For the year 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 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 1 May 2026 and were signed on its behalf by
Sara Leshem Director Company Registration No. 11803763
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GCR GERMAN CITIZENSHIP RESTORATION LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
GCR GERMAN CITIZENSHIP RESTORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11803763. The registered office is 2nd Floor Broadley House, 48 Broadley Terrace, London, NW1 6LG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in GB Pounds.
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:
Fixtures & fittings
20% on written down value
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
9,159
Additions
2,198
At 28 February 2026
11,357
Depreciation
At 1 March 2025
2,478
Charge for the year
1,776
At 28 February 2026
4,254
Net book value
At 28 February 2026
7,103
At 28 February 2025
6,681
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GCR GERMAN CITIZENSHIP RESTORATION LTD Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,358
5,589
Taxes and social security
2,572
6,400
Other creditors
4,818
4,818
Loans from directors
3,990
2,990
Accruals
850
850
17,588
20,647
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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