Company registration number 09304687 (England and Wales)
G SOCIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
G SOCIAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
31 March 2026
30 November 2024
£
£
£
£
Fixed assets
-
0
53
Current assets
4,182
5,580
Prepayments and accrued income
-
0
18
Creditors: amounts falling due within one year
(9,821)
(4,441)
Net current (liabilities)/assets
(5,639)
1,157
Total assets less current liabilities
(5,639)
1,210
Net (liabilities)/assets
(5,639)
1,210
Capital and reserves
(5,639)
1,210
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2024
Number
Number
Employees
1
1

G Social Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rosedown Farmhouse, Sandford Orcas, Sherborne, Dorset, DT9 4SX.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

G SOCIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 May 2026
Mrs G Tuffin
Director
Company registration number 09304687 (England and Wales)
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