GSFEN WORLDWIDE LIMITED

Company Registration Number:
15054938 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 1 September 2025

End date: 31 August 2026

GSFEN WORLDWIDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GSFEN WORLDWIDE LIMITED

Directors' report period ended 31 August 2026

The directors present their report with the financial statements of the company for the period ended 31 August 2026

Principal activities of the company

The company’s principal activities are the provision of socio-economic, financial, educational, business and management development services, including professional consultancy, training, research, capacity building and international development initiatives.



Directors

The director shown below has held office during the period of
16 September 2025 to 31 August 2026

LAWAL, Blessing


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 September 2026

And signed on behalf of the board by:
Name: LAWAL, Blessing
Status: Director

GSFEN WORLDWIDE LIMITED

Profit And Loss Account

for the Period Ended 31 August 2026

2026 2025


£

£
Turnover: 8,250 5,040
Cost of sales: ( 5,240 ) ( 4,040 )
Gross profit(or loss): 3,010 1,000
Distribution costs: ( 170 ) ( 120 )
Administrative expenses: ( 335 ) ( 200 )
Other operating income: 45 30
Operating profit(or loss): 2,550 710
Profit(or loss) before tax: 2,550 710
Profit(or loss) for the financial year: 2,550 710

GSFEN WORLDWIDE LIMITED

Balance sheet

As at 31 August 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets: 3 100 100
Tangible assets: 4 5,050 3,000
Total fixed assets: 5,150 3,100
Current assets
Stocks: 5 2,500 2,000
Cash at bank and in hand: 2,200 1,500
Total current assets: 4,700 3,500
Net current assets (liabilities): 4,700 3,500
Total assets less current liabilities: 9,850 6,600
Total net assets (liabilities): 9,850 6,600
Capital and reserves
Called up share capital: 300 200
Profit and loss account: 9,550 6,400
Total Shareholders' funds: 9,850 6,600

The notes form part of these financial statements

GSFEN WORLDWIDE LIMITED

Balance sheet statements

For the year ending 31 August 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: LAWAL, Blessing
Status: Director

The notes form part of these financial statements

GSFEN WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised when services are provided to customers and the amount of revenue can be measured reliably. Turnover is stated net of VAT and trade discounts. Income received in advance for services not yet provided is deferred and recognised when the relevant services are delivered.

GSFEN WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

GSFEN WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2025 100 100
Additions
Disposals
Revaluations
Transfers
At 31 August 2026 100 100
Amortisation
At 1 September 2025 0 0
Charge for year 0 0
On disposals
Other adjustments
At 31 August 2026 0 0
Net book value
At 31 August 2026 100 100
At 31 August 2025 100 100

GSFEN WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2025 3,000 3,000
Additions 2,050 2,050
Disposals
Revaluations
Transfers
At 31 August 2026 5,050 5,050
Depreciation
At 1 September 2025
Charge for year
On disposals
Other adjustments
At 31 August 2026
Net book value
At 31 August 2026 5,050 5,050
At 31 August 2025 3,000 3,000

GSFEN WORLDWIDE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

5. Stocks

2026 2025
£ £
Stocks 2,500 2,000
Total 2,500 2,000