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Registered Number: 08452426
England and Wales
GN TELECOM LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

GN TELECOM LIMITED Contents Page For the year ended 31 March 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

GN TELECOM LIMITED Company Information For the year ended 31 March 2025
Director | Christine Margherita Richardson
Registered Number | 08452426
Registered Office | The Retreat, 406 Roding Lane South, Woodford Green, Essex IG8 8EY
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GN TELECOM LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 637,684 |  | 637,684
|  | 637,684 |  | 637,684
Current assets |  |  |
Debtors: amounts falling due within one year | 4 | 3,865 |  | 14,078
Debtors: amounts falling due after one year | 5 | 102,895 |  | 105,175
Cash at bank and in hand |  | 23,148 |  | 28,188
|  | 129,908 |  | 147,441
Creditors: amount falling due within one year | 6 | (358,857) |  | (384,315)
Net current assets |  | (228,949) |  | (236,874)
Total assets less current liabilities |  | 408,735 |  | 400,810
Creditors: amount falling due after more than one year | 7 | (363,263) |  | (371,310)
Net assets |  | 45,472 |  | 29,500
Capital and reserves |  |  |
Called up share capital | 8 | 2 |  | 2
Profit and loss account |  | 45,470 |  | 29,498
Shareholders' funds |  | 45,472 |  | 29,500
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 June 2026 and were signed on its behalf by:
------------------------------- Christine Margherita Richardson Director
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GN TELECOM LIMITED Notes to the Financial Statements For the year ended 31 March 2025
General Information GN TELECOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08452426, registration address The Retreat, 406 Roding Lane South, Woodford Green, Essex, IG8 8EY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Investments The company's investments at the Balance Sheet date in the share capital of companies include the following: Marketspace Solutions OÜ Country: Estonia Nature of business: Other Services % Class of shares: holding Ordinary 24.99% Current asset investments Current asset investments are stated at the lower of cost and net realisable value.
2. | Average number of employees, including directors Average number of employees during the year was 2 (2024 : 2).
3. | Investments
Cost | Investments in participating interests |  | Total
| £ |  | £
At 01 April 2024 | - |  | -
Additions | 637,684 |  | 637,684
Disposals | - |  | -
At 31 March 2025 | 637,684 |  | 637,684
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 3,865 |  | 12,826
Prepayments & Accrued Income | 0 |  | 1,252
| 3,865 |  | 14,078
5. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 102,895 |  | 105,175
| 102,895 |  | 105,175
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 36,184 |  | 22,445
Prepayments from Customers | 259,812 |  | 293,450
Corporation Tax | 20,681 |  | 30,858
PAYE & Social Security | 11,462 |  | 4,520
Other Creditors | (1) |  | 0
Pension Contributions Control Account | 651 |  | 77
Directors' Current Accounts | 30,068 |  | 32,965
| 358,857 |  | 384,315
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 363,263 |  | 371,310
| 363,263 |  | 371,310
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
9. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
GEM4ME HOLDINGS LTD | 0 |  | 0 |  | (49,356) |  | (50,500)
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