Caseware UK (AP4) 2025.0.111 2025.0.111 2024-12-312024-12-312024-01-01falseOther letting and operating of own or leased real estate44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14220084 2024-01-01 2024-12-31 14220084 2022-07-07 2023-12-31 14220084 2024-12-31 14220084 2023-12-31 14220084 c:Director1 2024-01-01 2024-12-31 14220084 d:CurrentFinancialInstruments 2024-12-31 14220084 d:CurrentFinancialInstruments 2023-12-31 14220084 c:Micro-entities 2024-01-01 2024-12-31 14220084 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14220084 c:FullAccounts 2024-01-01 2024-12-31 14220084 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14220084 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 14220084














GSE COMMERCIAL ESTATES (PARCEL A) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
GSE COMMERCIAL ESTATES (PARCEL A) LIMITED
REGISTERED NUMBER:14220084

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023


Fixed assets
481,730
9,350,000

Current assets
8,707,110
-

Creditors: amounts falling due within one year
(10,136,356)
(9,644,321)

Net current liabilities
 
 
(1,429,246)
 
 
(9,644,321)

Total assets less current liabilities
(947,516)
(294,321)


Net liabilities
£(947,516)
£(294,321)



Capital and reserves
£(947,516)
£(294,321)


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GSE COMMERCIAL ESTATES (PARCEL A) LIMITED
REGISTERED NUMBER:14220084

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

GSE Commercial Estates (Parcel A) Limited is a private company, limited by shares, incorporated in England and Wales. The company number is 14220084. The registered office address is GSE House, Paper Lane, Willesborough, Ashford, Kent, TN24 0TS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Guarantees and other financial commitments

The Company has loans totalling £3,422,086 (2023: £5,476,849) that are secured by a first legal charge and debenture over the assets concerned. The loans are further secured by personal guarantees from the directors.


Directors' confirmations

The directors consider 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 directors acknowledge their 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: 




___________________________
Mr D M Healey
Director

Date: 7 August 2026


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