IRIS Accounts Production v24.3.2.46 10834722 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108347222023-06-30108347222024-06-30108347222023-07-012024-06-30108347222022-06-30108347222022-07-012023-06-30108347222023-06-3010834722ns15:EnglandWales2023-07-012024-06-3010834722ns14:PoundSterling2023-07-012024-06-3010834722ns10:Director12023-07-012024-06-3010834722ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3010834722ns10:SmallEntities2023-07-012024-06-3010834722ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3010834722ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3010834722ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3010834722ns10:FullAccounts2023-07-012024-06-3010834722ns10:CompanySecretary12023-07-012024-06-3010834722ns10:RegisteredOffice2023-07-012024-06-3010834722ns5:CurrentFinancialInstruments2024-06-3010834722ns5:CurrentFinancialInstruments2023-06-3010834722ns5:ShareCapital2024-06-3010834722ns5:ShareCapital2023-06-3010834722ns5:RetainedEarningsAccumulatedLosses2024-06-3010834722ns5:RetainedEarningsAccumulatedLosses2023-06-3010834722ns5:PlantMachinery2023-06-3010834722ns5:PlantMachinery2023-07-012024-06-3010834722ns5:PlantMachinery2024-06-3010834722ns5:PlantMachinery2023-06-30
REGISTERED NUMBER: 10834722 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

GB ECOLOGY LIMITED

GB ECOLOGY LIMITED (REGISTERED NUMBER: 10834722)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GB ECOLOGY LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTOR: G Bramall





SECRETARY:





REGISTERED OFFICE: 95 Wood Road
Sheffield
S6 4LW





REGISTERED NUMBER: 10834722 (England and Wales)





ACCOUNTANT: Hill and Co Accountants
106 Holme Lane
Hillsborough
Sheffield
South Yorkshire
S6 4JW

GB ECOLOGY LIMITED (REGISTERED NUMBER: 10834722)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 94,053 72,629

CURRENT ASSETS
Cash at bank 356,859 120,239

CREDITORS
Amounts falling due within one year 5 198,670 64,560
NET CURRENT ASSETS 158,189 55,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,242

128,308

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 251,242 127,308
252,242 128,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





G Bramall - Director


GB ECOLOGY LIMITED (REGISTERED NUMBER: 10834722)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

GB Ecology Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

GB ECOLOGY LIMITED (REGISTERED NUMBER: 10834722)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 91,748
Additions 41,452
At 30 June 2024 133,200
DEPRECIATION
At 1 July 2023 19,119
Charge for year 20,028
At 30 June 2024 39,147
NET BOOK VALUE
At 30 June 2024 94,053
At 30 June 2023 72,629

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Trade creditors (1 ) 1
Taxation and social security 109,693 51,148
Other creditors 88,978 13,411
198,670 64,560