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Company Registration No. 04711236 (England and Wales)

GELTEX LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## GELTEX LIMITED

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## GELTEX LIMITED

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 04711236
Registered Office | 81 THORNHILL ROAD
| ICKENHAM
| UXBRIDGE
| ENGLAND
| UB10 8SH
2 Directors
Directors who held office during the period were:
Baljit Ray KUDHAIL
Karmi KUDHAIL
3 Principal Activity
Buying and selling of own real estateOther letting and operating of own or leased real estate

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 2
2025 | 2

## GELTEX LIMITED

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 346,890 |  |  |  | 346,890
Current Assets |  | 32,528 |  |  |  | 21,000 |  |
Creditors: amounts falling due within one year |  | (800) |  |  |  | (750) |  |
Net Current Assets |  |  |  | 31,728 |  |  |  | 20,250
Total assets less current liabilities |  |  |  | 378,618 |  |  |  | 367,140
Creditors: amounts falling due after one year |  |  |  | (695,131) |  |  |  | (694,887)
Net Assets |  |  |  | (316,513) |  |  |  | (327,747)
Capital and reserves |  |  |  | (316,513) |  |  |  | (327,747)

For the period ending 31/03/2026 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 11 August 2026
Baljit Kudhail
Company Registration No. 04711236