4 G s Concepts Ltd

4 G s Concepts Ltd
Contents Page
For the Period 15 January 2025 to 31 January 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

4 G s Concepts Ltd
Company Information
For the Period 15 January 2025 to 31 January 2026

Director	Gianni Stephens
Registered Number	16187264
Registered Office	30 Suffolk Street London E7 0HF
Accountants	Julius and Julius and Associates LLP 70 Clapton Square London E5 8HW

1

4 G s Concepts Ltd
Director's Report
For the Period 15 January 2025 to 31 January 2026

The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the period was as follows:

Gianni Stephens

On behalf of the board.

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Gianni Stephens
Director

Date approved: 05 October 2026

2

4 G s Concepts Ltd Accountants' Report For the Period 15 January 2025 to 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of 4 G s Concepts Ltd for the year ended 31 January 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4 G s Concepts Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of 4 G s Concepts Ltd, as a body, in accordance with the terms of our engagement letter dated 05 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of 4 G s Concepts Ltd and state those matters that we have agreed to state to the Board of Directors of 4 G s Concepts Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 G s Concepts Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that 4 G s Concepts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 4 G s Concepts Ltd.You consider that 4 G s Concepts Ltd is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit of the accounts of 4 G s Concepts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2026. .................................................... Julius and Julius and Associates LLP 70 Clapton Square London E5 8HW 05 October 2026 3

4 G s Concepts Ltd
Accountants' Report
For the Period 15 January 2025 to 31 January 2026

Report to the directors on the preparation of the unaudited statutory accounts of 4 G s Concepts Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4 G s Concepts Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of 4 G s Concepts Ltd, as a body, in accordance with the terms of our engagement letter dated 05 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of 4 G s Concepts Ltd and state those matters that we have agreed to state to the Board of Directors of 4 G s Concepts Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 G s Concepts Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that 4 G s Concepts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 4 G s Concepts Ltd.You consider that 4 G s Concepts Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit of the accounts of 4 G s Concepts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 January 2026.

....................................................
Julius and Julius and Associates LLP
70 Clapton Square
London
E5 8HW
05 October 2026

3

4 G s Concepts Ltd Profit and Loss Account For the Period 15 January 2025 to 31 January 2026
The company is dormant and has not traded during the period. The company received no income and incurred no expenditure in the period and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

4 G s Concepts Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Current assets
Debtors		1
Creditors: amount falling due within one year		(180)
Net current assets		(179)

Total assets less current liabilities		(179)
Net assets		(179)

Capital and reserves
Called up share capital		1
Profit and loss account		(180)
Shareholders' funds		(179)

For the period ended 31 January 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 05 October 2026 and were signed by:

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Gianni Stephens
Director

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4 G s Concepts Ltd
Statement of Changes in Equity
For the Period 15 January 2025 to 31 January 2026

	Equity share capital	Revaluation reserve	Capital redemption reserve	Retained Earnings	Total
	£	£	£	£	£
At 15 January 2025					-
Profit/(Loss) for the year				(180)	(180)
Total comprehensive income for the period	-	-	-	(180)	(180)
Shares issued	1				1
Total investments by and distributions to owners	1	-	-	-	1
At 31 January 2026	1			(180)	(179)

6

4 G s Concepts Ltd
Notes to the Financial Statements
For the Period 15 January 2025 to 31 January 2026

General Information

4 G s Concepts Ltd is a private company, limited by shares, registered in England and Wales, registration number 16187264, registration address 30 Suffolk Street, London, E7 0HF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Share Capital

Allotted, called up and fully paid	2026 £
1 Class A share of £1.00 each	1
	1

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