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REGISTERED NUMBER: 08661342 (England and Wales)















GBR Surveys Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024






GBR Surveys Ltd (Registered number: 08661342)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


GBR Surveys Ltd

Company Information
for the year ended 31 August 2024







DIRECTOR: Mr G Brookes





REGISTERED OFFICE: 13 The Courtyard
Timothy's Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP





REGISTERED NUMBER: 08661342 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

GBR Surveys Ltd (Registered number: 08661342)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 31 41
31 41

CURRENT ASSETS
Debtors 6 3,287 1,719

CREDITORS
Amounts falling due within one year 7 3,139 1,507
NET CURRENT ASSETS 148 212
TOTAL ASSETS LESS CURRENT
LIABILITIES

179

253

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 79 153
SHAREHOLDERS' FUNDS 179 253

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

GBR Surveys Ltd (Registered number: 08661342)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2024 and were signed by:





Mr G Brookes - Director


GBR Surveys Ltd (Registered number: 08661342)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

GBR Surveys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 2,500
AMORTISATION
At 1 September 2023
and 31 August 2024 2,500
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

GBR Surveys Ltd (Registered number: 08661342)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2023
and 31 August 2024 546
DEPRECIATION
At 1 September 2023 505
Charge for year 10
At 31 August 2024 515
NET BOOK VALUE
At 31 August 2024 31
At 31 August 2023 41

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other debtors 3,287 1,719

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Taxation and social security 2,448 859
Other creditors 691 648
3,139 1,507

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st August 2024 there was a loan balance of £3,287 (2023 - £1,719) owing from the director to the Company. The loan is repayable within 9 months of the year end and interest has not been charged.