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GB1 SERVICES LIMITED

Registered Number
09690284
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

GB1 SERVICES LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

BARTON, Gavin
STAYMAN, Gemma

Registered Address

20 Bransdale
Spennymoor
DL16 6SF

Registered Number

09690284 (England and Wales)
GB1 SERVICES LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,00030,000
24,00030,000
Current assets
Debtors-10,056
Cash at bank and on hand44,9607,039
44,96017,095
Creditors amounts falling due within one year4(43,001)(8,395)
Net current assets (liabilities)1,9598,700
Total assets less current liabilities25,95938,700
Creditors amounts falling due after one year5(24,995)(27,067)
Net assets96411,633
Capital and reserves
Called up share capital11
Profit and loss account96311,632
Shareholders' funds96411,633
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2025, and are signed on its behalf by:
BARTON, Gavin
Director
Registered Company No. 09690284
GB1 SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 August 2340,00040,000
At 31 July 2440,00040,000
Depreciation and impairment
At 01 August 2310,00010,000
Charge for year6,0006,000
At 31 July 2416,00016,000
Net book value
At 31 July 2424,00024,000
At 31 July 2330,00030,000
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,169958
Bank borrowings and overdrafts28,0127,136
Taxation and social security2,820-
Accrued liabilities and deferred income-301
Total43,0018,395
5.Creditors: amounts due after one year

2024

2023

££
Other creditors24,99527,067
Total24,99527,067
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts24,99527,067