GL Computer Solutions Ltd

Registered number: 8374946

	2025	2024
	£	£
Fixed assets	-	660

Current assets	29,663	86,902
Creditors: Amounts Falling Due Within One Year	(31,014 )	(67,387 )

NET CURRENT ASSETS (LIABILITIES)	(1,351 )	19,515

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,351 )	20,175

Creditors: Amounts Falling Due After More Than One Year	-	(19,384 )
Accruals and deferred income	(600 )	(600 )

NET (LIABILITIES)/ASSETS	(1,951 )	191

CAPITAL AND RESERVES	(1,951 )	191

Notes

1. General Information

GL Computer Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8374946 . The registered office is Two Oaks East Barton, Great Barton, Bury St Edmunds, Suffolk, IP31 2QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Gary Shields	24,175	11,323	21,475	-	11,323
Mrs Louise Shields	62,239	16,739	62,239	-	16,739

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Shields Director	Mrs Louise Shields Director
16th September 2026