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Registration number: 08238639

GSBSolutions Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2024

GSBSolutions Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

GSBSolutions Limited

Company Information

Directors | G L Mason S Bray A M Bray

Registered office | 44 Southfields Bourne Lincolnshire PE10 9TZ

Accountants | Gilbie Roberts Limited Chartered Certified accountants1 Church Terrace Yeovil Somerset BA20 1HX

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
GSBSolutions Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GSBSolutions Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of GSBSolutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GSBSolutions Limited and state those matters that we have agreed to state to the Board of Directors of GSBSolutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GSBSolutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GSBSolutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GSBSolutions Limited. You consider that GSBSolutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GSBSolutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Gilbie Roberts Limited
Chartered Certified accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

16 June 2025

GSBSolutions Limited

(Registration number: 08238639)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets | 2,640 | 3,578
Current assets | 834 | 32,802
Creditors: Amounts falling due within one year | (9,485) | (18,329)
Net current (liabilities)/assets | (8,651) | 14,473
Total assets less current liabilities | (6,011) | 18,051
Creditors: Amounts falling due after more than one year | (13,500) | (17,250)
| (19,511) | 801
Capital and reserves | (19,511) | 801

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Southfields
Bourne
Lincolnshire
PE10 9TZ

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

3 | Related party transactions

Transactions with directors

2024 | At 1 October 2023 £ | Repayments by director £ | At 30 September 2024 £
S Bray
Loan | 14,548 | (14,548) | -
| - | - | -
| 14,548 | (14,548) | -

GSBSolutions Limited

(Registration number: 08238639)
Balance Sheet as at 30 September 2024

2023 | At 1 October 2022 £ | Advances to director £ | Repayments by director £ | At 30 September 2023 £
S Bray
Loan | 4,509 | 14,548 | (4,509) | 14,548
| - | - | - | -
| 4,509 | 14,548 | (4,509) | 14,548

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:

......................................... G L Mason Director