GSH Holdings SW Ltd 15716332 false 2025-05-31 2025-12-31 2025-12-31 The principal activity of the company is holding and leasing of commercial property Digita Accounts Production Advanced 6.30.9574.0 true 15716332 2025-05-31 2025-12-31 15716332 2025-12-31 15716332 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 15716332 bus:Micro-entities 2025-05-31 2025-12-31 15716332 bus:AuditExemptWithAccountantsReport 2025-05-31 2025-12-31 15716332 bus:FilletedAccounts 2025-05-31 2025-12-31 15716332 bus:SmallCompaniesRegimeForAccounts 2025-05-31 2025-12-31 15716332 bus:RegisteredOffice 2025-05-31 2025-12-31 15716332 bus:Director1 2025-05-31 2025-12-31 15716332 bus:Director2 2025-05-31 2025-12-31 15716332 bus:PrivateLimitedCompanyLtd 2025-05-31 2025-12-31 15716332 bus:Agent1 2025-05-31 2025-12-31 15716332 countries:England 2025-05-31 2025-12-31 15716332 2024-05-13 2025-05-30 15716332 2025-05-30 15716332 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-30 iso4217:GBP xbrli:pure

Registration number: 15716332

GSH Holdings SW Ltd

Unaudited Filleted Financial Statements

for the Period from 31 May 2025 to 31 December 2025

 

GSH Holdings SW Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GSH Holdings SW Ltd

Company Information

Directors

Mr Graham Haydon

Mr Daniel Haydon

Registered office

The Workshop
Pathfields Business Park
South Molton
Devon
EX36 3LH

Accountants

Ward & Co Consultants Limited West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

GSH Holdings SW Ltd

(Registration number: 15716332)
Balance Sheet as at 31 December 2025

2025
£

2025
£

Fixed assets

61,330

61,330

Current assets

57,910

386

Prepayments and accrued income

823

-

Creditors: Amounts falling due within one year

(55,286)

-

Net current assets

3,447

386

Total assets less current liabilities

64,777

61,716

Accruals and deferred income

(1,540)

(500)

 

63,237

61,216

Capital and reserves

63,237

61,216

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Workshop
Pathfields Business Park
South Molton
Devon
EX36 3LH

These financial statements were authorised for issue by the Board on 24 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

GSH Holdings SW Ltd

(Registration number: 15716332)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

.........................................
Mr Graham Haydon
Director

.........................................
Mr Daniel Haydon
Director