GSM Guttering & Fascia Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI634573

GSM Guttering & Fascia Ltd

Filleted Unaudited Financial Statements

31 October 2025

GSM Guttering & Fascia Ltd

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	39,648	26,560
	--------	--------

Current assets	155,322	138,230
Prepayments and accrued income	1,282	1,065
	---------	---------
	156,604	139,295

Creditors: amounts falling due within one year	43,123	65,146
	---------	---------
Net current assets	113,481	74,149
	---------	---------
Total assets less current liabilities	153,129	100,709

Creditors: amounts falling due after more than one year	16,000	2,426

Accruals and deferred income	5,188	3,121
	---------	---------
	131,941	95,162
	---------	---------

Capital and reserves	131,941	95,162
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 7 ).

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.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr. N. M. Walsh

Director

Company registration number: NI634573

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 3, 14a Belfast Road, Dundrum, Newcastle, Co. Down, BT33 0NG, Northern Ireland.