Micro-entity Accounts - GANI PROPERTY SERVICES LIMITED

Registered Number 03514049

GANI PROPERTY SERVICES LIMITED

Micro-entity Accounts

28 February 2026

GANI PROPERTY SERVICES LIMITED Registered Number 03514049

	2026	2025
	£	£
Fixed Assets	365,618	370,524
Current Assets	778,737	762,511
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(333,185)	(409,574)
Net current assets (liabilities)	445,552	352,937
Total assets less current liabilities	811,170	723,461
Creditors: amounts falling due after more than one year	(168,942)	(175,522)
Accruals and deferred income	(12,250)	(7,250)
Total net assets (liabilities)	629,978	540,689
Capital and reserves	629,978	540,689

For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2026

And signed on their behalf by:
Mr V A Gani, Director