Company Registration No. 07789665 (England and Wales)
Gs Solar Ltd
Unaudited accounts
for the year ended 31 October 2025
Gs Solar Ltd
Unaudited accounts
Contents
Gs Solar Ltd
Company Information
for the year ended 31 October 2025
Company Number
07789665 (England and Wales)
Registered Office
Fisher Granary
Fisher Lane
South Mundham
Chichester
West Sussex
PO20 1ND
England
Accountants
Balancing the Books
TB3 Little Tapnage
Titchfield Lane
Fareham
Hampshire
PO17 5PQ
Gs Solar Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
19,904
46,823
Creditors: amounts falling due within one year
6,033
(5,128)
Net current assets
62,590
56,567
Total assets less current liabilities
63,849
56,965
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
62,609
56,963
Shareholders' funds
62,611
56,965
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
Gray Scott
Director
Company Registration No. 07789665
Gs Solar Ltd
Notes to the Accounts
for the year ended 31 October 2025
Gs Solar Ltd is a private company, limited by shares, registered in England and Wales, registration number 07789665. The registered office is Fisher Granary, Fisher Lane, South Mundham, Chichester, West Sussex, PO20 1ND, 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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 Years Straight Line
Fixtures & fittings
5 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
4,890
-
1,348
6,238
At 31 October 2025
4,890
319
2,305
7,514
At 1 November 2024
4,890
-
950
5,840
Charge for the year
-
43
372
415
At 31 October 2025
4,890
43
1,322
6,255
At 31 October 2025
-
276
983
1,259
At 31 October 2024
-
-
398
398
Gs Solar Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
(5,774)
(5,774)
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(2,763)
4,788
Loans from directors
-
(15)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).