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Company Registration No. 14611254 (England and Wales)
Gs Renovation Ltd Unaudited accounts for the year ended 31 January 2026
Gs Renovation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gs Renovation Ltd Company Information for the year ended 31 January 2026
Director
Abdelaaziz SAAID
Company Number
14611254 (England and Wales)
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Gs Renovation Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,806 
14,503 
Current assets
Cash at bank and in hand
929 
4,767 
Creditors: amounts falling due within one year
5
- 
(5,580)
Net current assets/(liabilities)
929 
(813)
Total assets less current liabilities
12,735 
13,690 
Creditors: amounts falling due after more than one year
6
(3,303)
(6,729)
Net assets
9,432 
6,961 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,431 
6,960 
Shareholders' funds
9,432 
6,961 
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
Abdelaaziz SAAID Director Company Registration No. 14611254
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Gs Renovation Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Gs Renovation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14611254.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,200 
13,000 
17,200 
At 31 January 2026
4,200 
13,000 
17,200 
Depreciation
At 1 February 2025
840 
1,857 
2,697 
Charge for the year
840 
1,857 
2,697 
At 31 January 2026
1,680 
3,714 
5,394 
Net book value
At 31 January 2026
2,520 
9,286 
11,806 
At 31 January 2025
3,360 
11,143 
14,503 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
- 
5,580 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,853 
5,279 
Loans from directors
1,450 
1,450 
3,303 
6,729 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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