GBC PROFESSIONAL SERVICES LTD

Company Registration Number:
09517459 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GBC PROFESSIONAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GBC PROFESSIONAL SERVICES LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Great Bigknowle Court
Broad Oak
Heathfield
East Sussex
England
TN21 8UU
Company Registration Number: 09517459 (England and Wales)

GBC PROFESSIONAL SERVICES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 23,813 0
Current assets: 300,453 291,429
Prepayments and accrued income: 41,150 19,950
Creditors: amounts falling due within one year: ( 71,393 ) ( 39,006 )
Net current assets (liabilities): 270,210 272,373
Total assets less current liabilities: 294,023 272,373
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 294,023 272,373
Capital and reserves: 294,023 272,373

GBC PROFESSIONAL SERVICES LTD

Balance sheet continued

For the year ending 31 August 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 12 May 2025
And Signed On Behalf Of The Board By:

Name: KIM GREEN
Status: Director

The notes form part of these financial statements

GBC PROFESSIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

GBC PROFESSIONAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No