GSN HOLDINGS LTD

Items	£	£
	31 August 2026	31 August 2025 As restated
Fixed Assets
Tangible assets	586175.35	587043.61
Total Fixed Assets	586175.35	587043.61

Current assets	26145.13	36601.30

Creditors: amounts falling due within one year	(572503.63)	(613010.03)
Net current assets (liabilities)	(546358.50)	(576408.73)
Total Assets Less Current Liabilities	39816.85	10634.88
Creditors: amounts falling due after more than one year	0.00	0.00
Net assets (liabilities)	39816.85	10634.88

Capital and Reserves
Total Capital and Reserves	39816.85	10634.88

For the period ending 31 August 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 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.

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. The financial statements are presented in pounds sterling.

2. Statutory Information
GSN HOLDINGS LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 6 Portland Business Centre, Manor House Lane, Datchet, SL3 9EG, United Kingdom.

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

4. Prior year adjustment
The comparative figures cover 16 August 2024 to 31 August 2025 and have been reconstructed for this draft. They are not the figures originally filed; no prior filing has been amended. Exact-source retained earnings of £9,125.52, plus £2,249.01 of timing corrections, less £427.32 estimated additional prior Corporation Tax and £412.33 property depreciation, give restated retained earnings of £10,534.88. The £0.52 difference from the rounded source reserves is precision, not a journal. Corrections cover acquisition rent, remittance in transit, rent and expense cutoffs, windows and lease costs. Restated comparative fixed assets are £587,043.61, current assets £36,601.30, creditors due within one year £613,010.03 and net assets £10,634.88. The £427.32 prior-tax estimate is included in creditors, not current-year tax expense; the original CT600 computation and prior tax-period split remain unverified. The comparative includes £412.33 depreciation on a £7,000 allocation of existing property cost to the roof over 12 years from 17 December 2024 with nil residual. This is not new expenditure. The accounts were approved on 29 October 2026.

Balance Sheet as at 31 August 2026

Notes to the Accounts