2025-05-01 2026-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 14073539 bus:FullAccounts 2025-05-01 2026-04-30 14073539 bus:Micro-entities 2025-05-01 2026-04-30 14073539 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14073539 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 14073539 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14073539 2025-05-01 2026-04-30 14073539 2026-04-30 14073539 bus:RegisteredOffice 2025-05-01 2026-04-30 14073539 core:WithinOneYear 2026-04-30 14073539 core:AfterOneYear 2026-04-30 14073539 2024-05-01 14073539 bus:Director1 2025-05-01 2026-04-30 14073539 bus:Director1 2026-04-30 14073539 bus:Director1 2024-05-01 2025-04-30 14073539 bus:CompanySecretary1 2025-05-01 2026-04-30 14073539 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 14073539 2024-05-01 2025-04-30 14073539 2025-04-30 14073539 core:WithinOneYear 2025-04-30 14073539 core:AfterOneYear 2025-04-30 14073539 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 14073539 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 14073539 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 14073539 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 14073539 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 14073539 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 14073539 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 14073539 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 14073539 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 14073539 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 14073539 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 14073539 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 14073539 core:Non-currentFinancialInstruments 2026-04-30 14073539 core:Non-currentFinancialInstruments 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14073539
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2026

for

GERSCHO LTD

 
 
2026
£
    2025
£
 
Current assets 53,446  46,538 
Creditors: amount falling due within one year (16,101) (21,285)
Net current assets/(liabilities) 37,345  25,253 
Total assets less current liabilities 37,345  25,253 
Net assets/(liabilities) 37,345  25,253 
 
Capital and reserves 37,345  25,253 
 



Notes to the Accounts
Statutory Information
Gerscho Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14073539, registration address 20-22 Wenlock Road, London, N1 7GU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:
  1. For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Gertjan Scholts
Director

Date approved: 05 October 2026
1