Company registration number 15122334 (England and Wales)
GUBEON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD 7 SEPTEMBER 2023 TO 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GUBEON LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
£
£
Fixed assets
14,145
Current assets
86,129
Creditors: amounts falling due within one year
(104,586)
Net current liabilities
(18,457)
Total assets less current liabilities
(4,312)
Net liabilities
(4,312)
Capital and reserves
(4,312)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the period, the company made advances totalling £101,268 to a director and received repayments totalling £100,685. At the year end £582 was due to the company and is included within other debtors.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
Number
Employees
-
0

Gubeon Limited is a private company limited by shares incorporated in England and Wales. The registered office is 53 Edge Hill, Ponteland, Newcastle upon Tyne, NE20 9RR.

For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GUBEON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 May 2025 and are signed on its behalf by:
Mr N Taylor
Director
Company registration number 15122334 (England and Wales)
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