Company Registration No. 15092150 (England and Wales)
GS RETAIL SOLUTIONS LTD
Unaudited accounts
for the year ended 31 August 2025
GS RETAIL SOLUTIONS LTD
Unaudited accounts
Contents
GS RETAIL SOLUTIONS LTD
Company Information
for the year ended 31 August 2025
Director
Gajasinghege Sandun Ramesh Silva
Company Number
15092150 (England and Wales)
Registered Office
Flat 4
Ascot Court
Eastman Way
Epsom
Surrey
KT19 8FD
England
Accountants
UKD Accountants Ltd
2 Rickmans Avenue
Crawley
West Sussex
RH10 3ZF
GS RETAIL SOLUTIONS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
1,902
2,378
Cash at bank and in hand
102,994
11,987
Creditors: amounts falling due within one year
(35,668)
(12,857)
Net current assets
15,696
8,050
Called up share capital
1
1
Profit and loss account
17,597
10,427
Shareholders' funds
17,598
10,428
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 October 2025 and were signed on its behalf by
Gajasinghege Sandun Ramesh Silva
Director
Company Registration No. 15092150
GS RETAIL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2025
GS RETAIL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 15092150. The registered office is Flat 4, Ascot Court, Eastman Way, Epsom, Surrey, KT19 8FD, England.
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
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
(61,000)
(31,080)
GS RETAIL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
31,240
6,906
Taxes and social security
1,693
2,446
Loans from directors
(1,366)
6,519
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).