Company registration number:
16305509
GV Commercial Holdings Ltd
Unaudited filleted financial statements
for the Period ended
31 October 2025
GV Commercial Holdings Ltd
Contents
Balance sheet and notes to the financial statements
GV Commercial Holdings Ltd
Balance sheet
31 October 2025
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31/10/25 |
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£ |
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Fixed assets |
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779,010 |
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_______ |
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Creditors: amounts falling due within one year |
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(
139,535) |
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_______ |
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Net current liabilities |
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(
139,535) |
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_______ |
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Total assets less current liabilities |
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639,475 |
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Creditors: amounts falling due after more than one year |
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(
639,375) |
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_______ |
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Net assets |
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100 |
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_______ |
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Capital and reserves |
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100 |
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_______ |
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Notes to the financial statements
GV Commercial Holdings Ltd
Period ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Group accounts
The company is entitled to the exemption under Section 398 of the Companies Act 2006 from the obligation to prepare group accounts.
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2025
, and are signed on behalf of the board by:
Mr G Sturgess
Director
Company registration number:
16305509
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Brindley Estate, Aston Lane, Sharnford, Leicestershire, LE10 3PA.