Gerrard Halsey Video Surveys Limited

Registered number: 11913742

	2026	2025
	£	£
Fixed assets	280	350

Current assets	17,836	20,002
Creditors: Amounts Falling Due Within One Year	(16,545 )	(14,562 )

NET CURRENT ASSETS	1,291	5,440

TOTAL ASSETS LESS CURRENT LIABILITIES	1,571	5,790

Accruals and deferred income	(1,185 )	(1,000 )

NET ASSETS	386	4,790

CAPITAL AND RESERVES	386	4,790

Notes

1. General Information

Gerrard Halsey Video Surveys Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11913742 . The registered office is 21 Victoria Square, Portishead, North Somerset, BS20 6AQ.

2. Average Number of Employees

The average number of employees, including directors, during the year was as follows:

	2026	2025
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

3. Directors Advances, Credits and Guarantees

The following dividends were paid to the director during the year:

	2026	2025
	£	£
Mr Gerrard Halsey	36,000	42,000

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gerrard Halsey

Director

11 August 2026