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REGISTERED NUMBER: 05458904 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

GB CONTRACTS (UK) LIMITED

GB CONTRACTS (UK) LIMITED (Registered number: 05458904)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Balance Sheet 1


GB CONTRACTS (UK) LIMITED (Registered number: 05458904)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 32,427 43,236

CURRENT ASSETS 61,071 49,985

CREDITORS
Amounts falling due within one year (54,062 ) (54,018 )
NET CURRENT ASSETS/(LIABILITIES) 7,009 (4,033 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,436

39,203

CAPITAL AND RESERVES 39,436 39,203

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GB CONTRACTS (UK) LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05458904

Registered office: 74A High Street
Wanstead
London
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr George Buckley
Balance outstanding at start of year (371 ) (223 )
Amounts advanced (15,214 ) (148 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,585 ) (371 )

ULTIMATE CONTROLLING PARTY
As on balance sheet date, Mr George Buckley holds 51% shares and Mrs Dina Buckley holds 49% shares. The ultimate controlling party was Mr George Buckley.

RELATED PARTIES
As of the balance sheet date, the company owes £ 15,585 (2023: £ 371) to the director, which was an interest-free loan to the company.



GB CONTRACTS (UK) LIMITED (Registered number: 05458904)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





Mr George Buckley - Director