GB2 HOLDINGS LIMITED

Company Registration Number:
14167678 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GB2 HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GB2 HOLDINGS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Moeen Patel
Ouali Kheyar
Anis Patel
Zubayr Patel
Registered office: 1-3
Woodford Avenue
Ilford
England
IG2 6UF
Company Registration Number: 14167678 (England and Wales)

GB2 HOLDINGS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Restaurant / takeaway

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Moeen Patel
Ouali Kheyar
Anis Patel
Zubayr Patel

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Moeen Patel
Status: Director

Name: Ouali Kheyar
Status: Director

Name: Anis Patel
Status: Director

Name: Zubayr Patel
Status: Director

GB2 HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Turnover 261,337 63,564
Cost of Materials ( 108,658 ) ( 72,402 )
Staff Costs ( 67,498 ) -
Other charges ( 84,719 ) ( 60,315 )
Profit or (Loss) for Period 462 ( 69,153 )

GB2 HOLDINGS LIMITED

Balance sheet

As at 30 June 2024


2024
£
13 months to
30 Jun 2023
£
Fixed Assets: 116,663 1
Current assets: 13,949
Net current assets (liabilities): 13,949
Total assets less current liabilities: 130,612 1
Accruals and deferred income: ( 7,500 )
Total net assets (liabilities): 123,112 1
Capital and reserves: 123,112 1

GB2 HOLDINGS LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Moeen Patel
Status: Director

Name: Ouali Kheyar
Status: Director

Name: Anis Patel
Status: Director

Name: Zubayr Patel
Status: Director

The notes form part of these financial statements

GB2 HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 6

GB2 HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No