10985039falseResidents property management2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10985039

GSB SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GSB SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Sergejs GLADKIHS
REGISTERED OFFICE
Flat 7 12 Pepper Street
London
E14 9RP
COMPANY DETAILS
Private company limited by shares registered in uk, registered number 10985039
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GSB SERVICES LTD

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GSB SERVICES LTD

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets315,89816,944
CURRENT ASSETS
Debtors43,6003,600
Cash at bank and in hand1472,980
3,7476,580
CREDITORS: Amounts falling due within one year57,55310,263
NET CURRENT LIABILITIES(3,806)(3,683)
TOTAL ASSETS LESS CURRENT LIABILITIES12,09213,261
CREDITORS: Amounts falling due after more than one year612,59314,815
NET LIABILITIES(501)(1,554)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(601)(1,654)
SHAREHOLDERS' FUNDS(501)(1,554)
For the year ending 30/09/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/05/2025 and signed on their behalf by
.............................
Sergejs GLADKIHS
Director

GSB SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/10/202316,94416,944
At 30/09/202416,94416,944
Depreciation
For the year1,0461,046
At 30/09/20241,0461,046
Net Book Amounts
At 30/09/202415,89815,898
At 30/09/202316,94416,944

GSB SERVICES LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors3,5003,500
3,5003,500
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors-1,500
Taxation and social security-2,210
Other creditors7,5536,553
7,55310,263
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts12,59314,815
12,59314,815
Included in other creditors are:

GSB SERVICES LTD

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100