2024-04-01 2025-03-31 false Capium Accounts Production 1.1 08621662 2024-04-01 2025-03-31 08621662 bus:FullAccounts 2024-04-01 2025-03-31 08621662 bus:FRS102 2024-04-01 2025-03-31 08621662 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08621662 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08621662 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08621662 2024-04-01 2025-03-31 08621662 2025-03-31 08621662 bus:RegisteredOffice 2024-04-01 2025-03-31 08621662 core:WithinOneYear 2025-03-31 08621662 core:AfterOneYear 2025-03-31 08621662 1 2024-04-01 2025-03-31 08621662 bus:Director1 2024-04-01 2025-03-31 08621662 bus:Director1 2025-03-31 08621662 bus:Director1 2023-04-01 2024-03-31 08621662 2023-04-01 08621662 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 08621662 2023-04-01 2024-03-31 08621662 2024-03-31 08621662 core:WithinOneYear 2024-03-31 08621662 core:AfterOneYear 2024-03-31 08621662 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 08621662 core:FurnitureFittings 2024-04-01 2025-03-31 08621662 core:FurnitureFittings 2025-03-31 08621662 core:FurnitureFittings 2024-03-31 08621662 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 08621662 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 08621662 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 08621662 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 08621662 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 08621662 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 08621662 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 08621662 core:Non-currentFinancialInstruments 2025-03-31 08621662 core:Non-currentFinancialInstruments 2024-03-31 08621662 core:RetainedEarningsAccumulatedLosses 2025-03-31 08621662 core:RetainedEarningsAccumulatedLosses 2024-03-31 08621662 core:RetainedEarningsAccumulatedLosses 2024-04-01 08621662 core:RetainedEarningsAccumulatedLosses 2023-04-01 08621662 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 08621662 core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 08621662 core:RetainedEarningsAccumulatedLosses 2025-03-31 08621662 core:RetainedEarningsAccumulatedLosses 2024-03-31 08621662 dpl:Item1 2024-04-01 08621662 dpl:Item1 2025-03-31 08621662 dpl:Item1 2023-04-01 08621662 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08621662


 

 

 

GBIRMZ LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director George Marjanovic
Registered Number 08621662
Registered Office 19 Miller Close
Bromsgrove
B60 3PG
Accountants Hillcrest Accountants & Bookkeepers
Hillcrest, Worms Ash
Dodford
Bromsgrove
B61 9AU
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.
Principal activities
Principal activity of the company during the financial year was of electrical installation.
Director
The director who served the company throughout the year was as follows:
George Marjanovic
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
George Marjanovic
Director

Date approved: 06 June 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hillcrest Accountants & Bookkeepers
31 March 2025



....................................................

Hillcrest Accountants & Bookkeepers

Hillcrest, Worms Ash
Dodford
Bromsgrove
B61 9AU
06 June 2025
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 8,960    11,947 
8,960    11,947 
Current assets      
Cash at bank and in hand (199)   87 
Creditors: amount falling due within one year 4 (150)   (6,740)
Net current assets (349)   (6,653)
 
Total assets less current liabilities 8,611    5,294 
Creditors: amount falling due after more than one year 5 (43,925)   (36,315)
Net assets (35,314)   (31,021)
 

Capital and reserves
     
Profit and loss account (35,314)   (31,021)
Shareholders' funds (35,314)   (31,021)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 June 2025 and were signed by:


-------------------------------
George Marjanovic
Director
4
  Retained Earnings   Total
£ £
At 01 April 2023 (23,746) (23,746)
Profit for the year (7,275) (7,275)
Total comprehensive income for the year (7,275) (7,275)
Total investments by and distributions to owners
At 31 March 2024 (31,021) (31,021)
At 01 April 2024 (31,021) (31,021)
Profit for the year (4,293) (4,293)
Total comprehensive income for the year (4,293) (4,293)
Total investments by and distributions to owners
At 31 March 2025 (35,314) (35,314)
5
General Information
GBirmz Ltd is a private company, limited by shares, registered in , registration number 08621662, registration address 19 Miller Close, Bromsgrove, B60 3PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2024 52,403    52,403 
Additions  
Disposals  
At 31 March 2025 52,403    52,403 
Depreciation
At 01 April 2024  
Charge for year 43,443    43,443 
On disposals  
At 31 March 2025 43,443    43,443 
Net book values
Closing balance as at 31 March 2025 8,960    8,960 
Opening balance as at 01 April 2024 11,947    11,947 


4.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 150    350 
Other Creditors   1 
Directors' Current Accounts   6,389 
150    6,740 

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Bank Loans & Overdrafts 30,950    36,315 
Directors' Loan Accounts 12,975   
43,925    36,315 

6