2024-12-01 2025-11-30 14459020 GSCHIEL LTD false 14459020 2024-12-01 2025-11-30 14459020 uk-bus:Director1 2024-12-01 2025-11-30 14459020 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14459020 uk-bus:Micro-entities 2024-12-01 2025-11-30 14459020 uk-bus:FullAccounts 2024-12-01 2025-11-30 14459020 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14459020 2024-12-01 14459020 2025-11-30 14459020 2024-11-30 xbrli:pure iso4217:GBP 14459020 2023-12-01 2024-11-30

Company Registration Number: 14459020 (England and Wales)
14459020
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
GSCHIEL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Robert Gschiel
2024-12-01
GSCHIEL LTD Unaudited Filleted Financial Statement For the year ended 30 November 2025

GSCHIEL LTD Contents For the year ended 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

GSCHIEL LTD Company Information For the year ended 30 November 2025

Director |  | Robert Gschiel
Company number |  | 14459020
Registered office |  | D N S House
|  | 382 Kenton Road
|  | Harrow
|  | England
|  | HA3 8DP
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

GSCHIEL LTD Statement of Financial Position For the year ended 30 November 2025

2025-11-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 173 |  | 345
Current assets |  | 336,192 |  | 302,409
Cash in hand/bank |  | 335,738 |  | 302,408
Creditors: Amounts falling due within one year |  | (56,809) |  | (87,982)
Net current assets/(liabilities) |  | 279,383 |  | 214,427
Total assets less current liabilities |  | 279,556 |  | 214,773
Net assets/(liabilities) |  | 279,556 |  | 214,773
Capital and reserves |  | 279,556 |  | 214,773
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 279,555 |  | 214,772
Shareholder's fund |  | 279,556 |  | 214,773
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is D N S House, 382 Kenton Road, Harrow, England, HA3 8DP.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £453 at the year end and it was repaid on 31 July 2026.
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 August 2026 and signed on behalf of the board by: 2026-08-24
.............................
Robert Gschiel (Director)
Company registration number. 14459020