1 October 2024 false No description of principal activity Taxfiler 2024.6 15992088business:PrivateLimitedCompanyLtd2024-10-012025-10-31 159920882024-09-30 159920882024-10-012025-10-31 15992088business:AuditExempt-NoAccountantsReport2024-10-012025-10-31 15992088business:FilletedAccounts2024-10-012025-10-31 159920882025-10-31 15992088business:Director12024-10-012025-10-31 15992088business:RegisteredOffice2024-10-012025-10-31 15992088core:WithinOneYear2025-10-31 15992088countries:EnglandWales2024-10-012025-10-31 15992088business:Micro-entities2024-10-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15992088 (England and Wales)
Gsa36 Trading Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Gsa36 Trading Ltd Annual report and unaudited accounts for the period from 1 October 2024 to 31 October 2025
CONTENTS
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Gsa36 Trading Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Director
AHLUWALIA, Gurvinder Singh
Company Number
15992088 (England and Wales)
Registered Office
Chepstow Cottage Penton Hook Road Staines-upon-Thames Middlesex TW18 2HU England
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Gsa36 Trading Ltd Statement of Financial Position as at 31 October 2025
2025 
£ 
Current assets
374,677 
Creditors: amounts falling due within one year
(375,876)
Net current liabilities
(1,199)
Total assets less current liabilities
(1,199)
Accruals and deferred income
(800)
Net liabilities
(1,999)
Capital and reserves
(1,999)
NOTES TO THE ACCOUNTS
1 Statutory information
Gsa36 Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15992088. The registered office is Chepstow Cottage, Penton Hook Road, Staines-upon-Thames, Middlesex, TW18 2HU, England.
2 Director's advances, credit and guarantees
At the balance sheet date the company owes £375,876.00 to the director & share holder which is interest free loan to the company.
3 Average number of employees
During the period the average number of employees was 1.
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
AHLUWALIA, Gurvinder Singh Director Company Registration No. 15992088
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