G & S Estates Ltd

	Page
Statement of Financial Position	1

Registered number: 05277382

	2026	2025
	£	£
Fixed assets	377,748	377,748

Current assets	93,428	85,609
Creditors: Amounts Falling Due Within One Year	(38,493 )	(33,606 )

NET CURRENT ASSETS	54,935	52,003

TOTAL ASSETS LESS CURRENT LIABILITIES	432,683	429,751

Creditors: Amounts Falling Due After More Than One Year	(301,084 )	(301,083 )
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	130,099	127,168

CAPITAL AND RESERVES	130,099	127,168

Notes

1. General Information

G & S Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05277382 . The registered office is 51 REDBRIDGE LANE EAST, ILFORD, ESSEX, IG4 5EU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 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 Grish Malhotra

Director

25/09/2026