Company No: 02652220 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		4,830		1,960
Current assets		132,678		128,207
Prepayments and accrued income		23,096		23,287
Creditors: amounts falling due within one year		( 63,454)		( 40,566)
Net current assets		92,320		110,928
Total assets less current liabilities		97,150		112,888
Accruals and deferred income		( 75,282)		( 53,977)
Net assets		21,868		58,911
Capital and reserves		21,868		58,911

For the financial year ending 31 January 2026 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of GSS Avionics Limited (registered number: 02652220) were approved and authorised for issue by the Board of Directors on 28 August 2026 and were signed on its behalf by:

J F Spurr Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02652220). The address of its registered office is Unit 4 Wessex Buildings, Somerton Business Park, Unit 4 Wessex Buildings, Bancombe Road, Somerton, TA11 6SB, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors' loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 each at the official HMRC rates.

At 1 February 2025, the balance owed by the directors was £3,134. During the year, £65 was advanced to the directors, and £nil was repaid by the directors. At 31 January 2026, the balance owed by the directors was £3,199.

At 1 February 2024, the balance owed by the directors was £3,089. During the year, £45 was advanced to the directors, and £nil was repaid by the directors. At 31 January 2025, the balance owed by the directors was £3,134.