Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-31falsefalse32024-11-01falseNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09830059 2024-11-01 2025-10-31 09830059 2023-11-01 2024-10-31 09830059 2025-10-31 09830059 2024-10-31 09830059 c:Director1 2024-11-01 2025-10-31 09830059 d:CurrentFinancialInstruments 2025-10-31 09830059 d:CurrentFinancialInstruments 2024-10-31 09830059 d:Non-currentFinancialInstruments 2025-10-31 09830059 d:Non-currentFinancialInstruments 2024-10-31 09830059 c:Micro-entities 2024-11-01 2025-10-31 09830059 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09830059 c:FullAccounts 2024-11-01 2025-10-31 09830059 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09830059 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 09830059









GSVENGINEERINGMK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

 
GSVENGINEERINGMK LTD
REGISTERED NUMBER: 09830059

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Fixed assets
9,434
11,792

Current assets
148,548
129,144

Creditors: amounts falling due within one year
(47,481)
(73,329)

Net current assets
 
 
101,067
 
 
55,815

Total assets less current liabilities
110,501
67,607

Creditors: amounts falling due after more than one year
(9,063)
(18,272)


Net assets
101,438
49,335



Capital and reserves
101,438
49,335


Notes


General information

GSVEngineeringMK Ltd is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is 3 Victory Court, Third Avenue, Bletchley, Milton Keynes, Bucks, MK1 1EW.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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GSVENGINEERINGMK LTD
REGISTERED NUMBER: 09830059
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S Grey
Director
Date: 22 June 2026

The notes on page 2 form part of these financial statements.

 
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