Gerstrom Property Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07911943

Gerstrom Property Services Ltd

Filleted Unaudited Financial Statements

31 March 2026

Gerstrom Property Services Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		650,309	657,757
		---------	---------

Current assets	18,539		23,913
Prepayments and accrued income	1,317		1,197
	--------		--------
		19,856	25,110

Creditors: amounts falling due within one year	350,211	397,262
	---------	---------
Net current liabilities	( 330,355)	( 372,152)
	---------	---------
Total assets less current liabilities	319,954	285,605

Accruals and deferred income	954	814
	---------	---------
	319,000	284,791
	---------	---------

Capital and reserves	319,000	284,791
	---------	---------

Notes to the financial statements

1. Average number of employees

The average number of employees, including directors, during the year was 0 (2021- 0)

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .

These financial statements 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.

These financial statements were approved by the board of directors and authorised for issue on 9 September 2026 , and are signed on behalf of the board by:

Mr P A Gerstrom

Director

Company registration number: 07911943

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18A Wychwood Grove, Chandlers Ford, Eastleigh, Hants, SO53 1FQ.