Registered number
07365507
GB Process Systems Limited
Unaudited Filleted Accounts
30 September 2024
GB Process Systems Limited
Registered number: 07365507
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 123,302 81,166
Creditors: amounts falling due within one year (30,154) (7,246)
Net current assets 93,148 73,920
Total assets less current liabilities 93,148 73,920
Net assets 93,148 73,920
Capital and reserves 93,148 73,920
Number Number
Average number of employees - -
The Director owed the company £Nil (2023: £18,360) at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Colville St, Carlisle CA2 5HT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Brownlie
Director
Approved by the board on 12 June 2025
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