Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-312025-07-31false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-08-01No description of principal activity1truefalse 08138179 2024-08-01 2025-07-31 08138179 2023-08-01 2024-07-31 08138179 2025-07-31 08138179 2024-07-31 08138179 c:Director1 2024-08-01 2025-07-31 08138179 d:CurrentFinancialInstruments 2025-07-31 08138179 d:CurrentFinancialInstruments 2024-07-31 08138179 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08138179 c:FullAccounts 2024-08-01 2025-07-31 08138179 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08138179 c:Micro-entities 2024-08-01 2025-07-31 08138179 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registered number: 08138179









GS AND CO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
GS AND CO LIMITED
REGISTERED NUMBER: 08138179

BALANCE SHEET
AS AT 31 JULY 2025

2025
2025
2024
2024
£
£
£
£


Fixed assets
2,092
1,759

Current assets
1,525,033
1,531,951

Creditors: amounts falling due within one year
(1,371,172)
(1,465,095)

Net current assets
 
 
153,861
 
 
66,856

Total assets less current liabilities
155,953
68,615


Net assets
155,953
68,615



Capital and reserves
155,953
68,615


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GS AND CO LIMITED
REGISTERED NUMBER: 08138179
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

GS and Co Limited is a company limited by shares and registered in England & Wales. Its registered office address is Aston House, Cornwall Avenue, London, N3 1LF.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).

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.

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




................................................
G Sherman
Director

Date: 30 July 2026

 
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