GSP Interiors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09815466

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		513		513

			513		513
CURRENT ASSETS
Debtors	5	30,156		30,000
Cash at bank and in hand		5,669		18,131

		35,825		48,131
Creditors: Amounts Falling Due Within One Year	6	(496 )		(1,231 )

NET CURRENT ASSETS (LIABILITIES)			35,329		46,900

TOTAL ASSETS LESS CURRENT LIABILITIES			35,842		47,413

NET ASSETS			35,842		47,413

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			35,742		47,313

SHAREHOLDERS' FUNDS			35,842		47,413

Page 1

Page 2

GSP Interiors Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Georgi Petkov

Director

18/03/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GSP Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09815466 . The registered office is 79 Swallow Close, Chafford Hundred, RM16 6RH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	1,215

As at 31 October 2025	1,215

Depreciation
As at 1 November 2024	702

As at 31 October 2025	702

Net Book Value
As at 31 October 2025	513

As at 1 November 2024	513

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30,000	30,000
Director's loan account	156	-

	30,156	30,000

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GSP Interiors Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Corporation tax	145	145
Accruals and deferred income	350	200
Director's loan account	-	886

	496	1,231

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends