Gipfel EDS Limited Filleted accounts for Companies House (small and micro)

Gipfel EDS Limited

Unaudited financial statements

30 November 2025

Company Registration Number 10474117

Gipfel EDS Limited

Financial statements

year ended 30 November 2025

Contents	Page

Balance sheet and notes to the financial statements	1

Gipfel EDS Limited

Balance sheet

30 November 2025

	2025	2024
	£	£

Fixed assets	7,701	8,431
	-------	-------

Current assets	18,745	38,158
Prepayments and accrued income	-	13,300
	--------	--------
	18,745	51,458

Creditors: amounts falling due within one year	2,648	11,410
	--------	--------
Net current assets	16,097	40,048
	--------	--------
Total assets less current liabilities	23,798	48,479

Accruals and deferred income	1,150	25,715
	--------	--------
	22,648	22,764
	--------	--------

Capital and reserves	22,648	22,764
	--------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements 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.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

3. Company information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 The Square, Retford.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 August 2026 , and are signed on behalf of the board by:

S Stringer
Director

Company registration number: 10474117