REGISTERED NUMBER: 08260059 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Gnh Accountants & Tax Consultants Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Hussain

MRS F Hussain

REGISTERED OFFICE:

Po Box Tc 109

1 Oakcroft Road

Chessington

Surrey

KT9 1BD

REGISTERED NUMBER:

08260059 (England and Wales)

ACCOUNTANTS:

GNH Accountants & Tax Consultants

Trident Court

TC109, 1 Oakcroft Road

Chessington

Surrey

KT9 1BD

FIXED ASSETS

Investments

4

31,800

16,800

CURRENT ASSETS

Cash at bank and in hand

23,204

24,790

CREDITORS

Amounts falling due within one year

5

1,795

1,796

NET CURRENT ASSETS

21,409

22,994

TOTAL ASSETS LESS CURRENT LIABILITIES

53,209

39,794

CREDITORS

Amounts falling due after more than one year

6

79,505

52,794

NET LIABILITIES

(26,296

)

(13,000

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(26,396

)

(13,100

)

SHAREHOLDERS' FUNDS

(26,296

)

(13,000

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

MRS F Hussain - Director

1.	STATUTORY INFORMATION

Gnh Accountants & Tax Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 November 2024

16,800

Additions

15,000

At 31 October 2025

31,800

NET BOOK VALUE

At 31 October 2025

31,800

At 31 October 2024

16,800

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

-

1

Other creditors

1,795

1,795

1,795

1,796

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

-

35,659

Other creditors

79,505

17,135

79,505

52,794

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

34,540

-