GCS Corporation Ltd

Registered Number
10685059
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

GCS Corporation Ltd

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	Mrs C A Smith
	Mr G G L Smith


Registered Address	1st Floor, 11 Freeport Office Village
	Century Drive
	Braintree
	CM77 8YG


Registered Number	10685059 (England and Wales)

GCS Corporation Ltd

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	57,565	52,769

Current Assets	28,886	39,509
Creditors amounts falling due within one year	(65,312)	(65,600)
Net current assets (liabilities)	(36,426)	(26,091)

Total assets less current liabilities	21,139	26,678

Creditors amounts falling due after one year	(16,206)	(14,679)
Accruals and deferred income	(2,235)	(2,207)
Net assets (liabilities)	2,698	9,792
Capital and reserves	2,698	9,792

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors, Director 1, advances £58,941 (2025 £72,216) credits £54,379 (2025 £68,152), year end balance £10,005 (2025 £5,443). Director 2, advances £10,655 (2025 NIL) credits £9,458 (2025 £15,400), year end balance (£14,203) (2025 (£15,400)) Interest has been charged in the year at 2.25% until 05/04/2025 and 3.75% from 06/04/2025.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2026, and are signed on its behalf by:

Mr G G L Smith
Director
Registered Company No. 10685059