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Company Registration No. 06009094 (England and Wales)
GB INTEGRATED SYSTEMS LTD Unaudited accounts for the year ended 31 December 2024
GB INTEGRATED SYSTEMS LTD Unaudited accounts Contents
Page
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GB INTEGRATED SYSTEMS LTD Company Information for the year ended 31 December 2024
Director
EARING, Scott Anthony
Company Number
06009094 (England and Wales)
Registered Office
Unit 3 Vivary Mill Colne Lancashire BB8 9NW United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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GB INTEGRATED SYSTEMS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,671 
68,891 
Current assets
Inventories
33,957 
53,299 
Debtors
125,795 
150,215 
Cash at bank and in hand
51,488 
4,189 
211,240 
207,703 
Creditors: amounts falling due within one year
(122,843)
(125,027)
Net current assets
88,397 
82,676 
Total assets less current liabilities
146,068 
151,567 
Creditors: amounts falling due after more than one year
(44,766)
(51,987)
Net assets
101,302 
99,580 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
101,102 
99,380 
Shareholders' funds
101,302 
99,580 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2025 and were signed on its behalf by
EARING, Scott Anthony Director Company Registration No. 06009094
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GB INTEGRATED SYSTEMS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GB INTEGRATED SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 06009094. The registered office is Unit 3, Vivary Mill, Colne, Lancashire, BB8 9NW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% SL
Plant & machinery
20% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
Computer equipment
33% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
13,086 
38,269 
90,655 
41,415 
775 
184,200 
Disposals
- 
- 
(38,000)
- 
- 
(38,000)
At 31 December 2024
13,086 
38,269 
52,655 
41,415 
775 
146,200 
Depreciation
At 1 January 2024
811 
34,562 
51,398 
28,196 
342 
115,309 
Charge for the year
262 
742 
7,570 
2,531 
115 
11,220 
On disposals
- 
- 
(38,000)
- 
- 
(38,000)
At 31 December 2024
1,073 
35,304 
20,968 
30,727 
457 
88,529 
Net book value
At 31 December 2024
12,013 
2,965 
31,687 
10,688 
318 
57,671 
At 31 December 2023
12,275 
3,707 
39,257 
13,219 
433 
68,891 
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GB INTEGRATED SYSTEMS LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
117,045 
141,832 
Accrued income and prepayments
2,465 
2,098 
Other debtors
6,285 
6,285 
125,795 
150,215 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,227 
22,364 
Trade creditors
84,447 
88,193 
Taxes and social security
11,468 
7,118 
Other creditors
1,511 
1,654 
Loans from directors
25 
2,550 
Accruals
8,165 
3,148 
122,843 
125,027 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,010 
26,344 
Obligations under finance leases and hire purchase contracts
28,756 
25,643 
44,766 
51,987 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
This is interest free and payable upon demand
(1,165)
5,500 
4,360 
(25)
(1,165)
5,500 
4,360 
(25)
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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