G OF CS LIMITED

Company Registration Number: 12324907

Unaudited Micro-Entity Accounts

For the period 1 December 2024 to 30 November 2025

Balance Sheet as at 30 November 2025

Items	£	£
	30 November 2025	30 November 2024
Fixed Assets
Tangible assets	527275	527448
Total Fixed Assets	527275	527448

Current assets	4307	4563

Creditors: amounts falling due within one year	(205076)	(198176)
Net current assets (liabilities)	(200769)	(193613)
Total Assets Less Current Liabilities	326506	333835
Creditors: amounts falling due after more than one year	(369205)	(369205)
Accruals and deferred income	(3408)	(3716)
Net Assets	(46107)	(39086)

Capital and Reserves
Total Capital and Reserves	(46107)	(39086)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 11 October 2026.

John Leslie Messer
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
G OF CS LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 21 Farrier Walk, London, SW10 9FW, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.