Company Registration No. 11076981 (England and Wales)
GISP (South West) Limited
Unaudited accounts
for the year ended 30 November 2025
GISP (South West) Limited
Unaudited accounts
Contents
GISP (South West) Limited
Company Information
for the year ended 30 November 2025
Company Number
11076981 (England and Wales)
Registered Office
COURTYARD MEWS PICCADILLY PLACE
LONDON ROAD
BATH
BA1 6PL
UNITED KINGDOM
GISP (South West) Limited
Statement of financial position
as at 30 November 2025
Investments
543,339
483,267
Cash at bank and in hand
20,859
30,875
Creditors: amounts falling due within one year
(416,405)
(386,405)
Net current assets
147,793
127,737
Net assets
147,793
127,737
Called up share capital
100
100
Fair value reserve
95,632
75,561
Profit and loss account
52,061
52,076
Shareholders' funds
147,793
127,737
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2026 and were signed on its behalf by
Benjamin Cundy
Director
Company Registration No. 11076981
GISP (South West) Limited
Notes to the Accounts
for the year ended 30 November 2025
GISP (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 11076981. The registered office is COURTYARD MEWS PICCADILLY PLACE, LONDON ROAD, BATH, BA1 6PL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2025
2024
Listed investments
543,339
483,267
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
415,505
385,505
Loans from directors
900
900
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).