15274953falseOther specialised construction activities not elsewhere classified2023-11-102024-11-30http://www.companieshouse.gov.uk/2023-11-09http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-09http://www.companieshouse.gov.uk/cd:Director12023-11-102024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director22023-11-102024-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-102024-11-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-102024-11-30http://www.companieshouse.gov.uk/pt:MotorCars2024-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-102024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-09http://www.companieshouse.gov.uk/2023-11-102024-11-30http://www.companieshouse.gov.uk/2023-11-09http://www.companieshouse.gov.uk/cd:FRS1022023-11-102024-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-102024-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-102024-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15274953

GB WELDING & FABRICATION LTD

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 30/11/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

GB WELDING & FABRICATION LTD

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 30/11/2024
DIRECTORS
GRUSZECKA MALGORZATA
BENIAMIN PIWKO
REGISTERED OFFICE
15 Tudor Crescent
Rainworth, Mansfield
NG21 0AW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15274953
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

GB WELDING & FABRICATION LTD

ACCOUNTS
FOR THE387 DAY PERIODENDED30/11/2024
CONTENTS
Page
Directors' 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-

GB WELDING & FABRICATION LTD

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets314,440-
CURRENT ASSETS
Debtors427,120-
Cash at bank and in hand46,799-
73,919-
CREDITORS: Amounts falling due within one year527,529-
NET CURRENT ASSETS46,390-
TOTAL ASSETS LESS CURRENT LIABILITIES60,830-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account60,730-
SHAREHOLDERS' FUNDS60,830-
For the year ending 30/11/2024 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 20/01/2025 and signed on their behalf by
.............................
GRUSZECKA MALGORZATA
Director

GB WELDING & FABRICATION LTD

NOTES TO THE ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 30/11/2024
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.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
Additions1,98712,45314,440
At 30/11/20241,98712,45314,440
Depreciation
At 30/11/2024---
Net Book Amounts
At 30/11/20241,98712,45314,440

GB WELDING & FABRICATION LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors27,120-
27,120-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,865-
VAT8,514-
Trade creditors109-
Other creditors41-
27,529-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100-