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Company Registration No. 11578882 (England and Wales)
GNR IT Services UK Ltd Unaudited accounts for the year ended 30 September 2025
GNR IT Services UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GNR IT Services UK Ltd Company Information for the year ended 30 September 2025
Directors
Ravi Gaddam Nadipolla Shruthi Pannala
Company Number
11578882 (England and Wales)
Registered Office
1 Rackheath Crescent WARRINGTON WA5 3YJ ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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GNR IT Services UK Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
27,700
27,700
Cash at bank and in hand
10,589
23,347
38,289
51,047
Creditors: amounts falling due within one year
6
(11,161)
(8,089)
Net current assets
27,128
42,958
Net assets
27,128
42,958
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,028
42,858
Shareholders' funds
27,128
42,958
For the year ending 30 September 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by
Ravi Gaddam Nadipolla Director Company Registration No. 11578882
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GNR IT Services UK Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GNR IT Services UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 11578882. The registered office is 1 Rackheath Crescent, WARRINGTON, WA5 3YJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% at cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,749
At 30 September 2025
2,749
Depreciation
At 1 October 2024
2,749
At 30 September 2025
2,749
Net book value
At 30 September 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
27,700
27,700
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GNR IT Services UK Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,592
5,291
Taxes and social security
5,442
2,415
Loans from directors
127
77
Accruals
-
306
11,161
8,089
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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