Company Registration No. 12428058 (England and Wales)
Gsn Asset Ltd
Unaudited accounts
for the year ended 31 January 2026
Gsn Asset Ltd
Annual report and unaudited accounts
for the year ended 31 January 2026
Gsn Asset Ltd
Company Information
for the year ended 31 January 2026
Company Number
12428058 (England and Wales)
Registered Office
The Old School House
65A London Road
Oadby
Leicester
Leicestershire
LE2 5DN
United Kingdom
Gsn Asset Ltd
Statement of Financial Position
as at 31 January 2026
Fixed assets
1,037,160
1,037,160
Current assets
15,350
27,058
Creditors: amounts falling due within one year
(715,646)
(711,490)
Net current liabilities
(700,296)
(684,432)
Total assets less current liabilities
336,864
352,728
Creditors: amounts falling due after more than one year
(336,056)
(332,826)
Accruals and deferred income
(1,800)
(900)
(Net liabilities)/net assets
(992)
19,002
Capital and reserves
(992)
19,002
Gsn Asset Ltd is a private company, limited by shares, registered in England and Wales, registration number 12428058. The registered office is The Old School House, 65A London Road, Oadby, Leicester, Leicestershire, LE2 5DN, United Kingdom.
2 Director's advances, credit and guarantees
There were amounts totaling £336,056 due to the director as at the year end.
GOING CONCERN
The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Guarantees and other financial commitments
Fixed Charges
A fixed charge has been registered in favour of Shawbrook Bank Limited over the Company’s land and buildings.
4 Average number of employees
During the year the average number of employees was 2 (2025: 2).
Gsn Asset Ltd
Statement of Financial Position
as at 31 January 2026 (continued)
For the year ending 31 January 2026 the company 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2026
Nazia Ahmed
Director
Company Registration No. 12428058