1 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08356269 2024-02-01 2025-01-31 08356269 2025-01-31 08356269 2024-01-31 08356269 2023-02-01 2024-01-31 08356269 2024-01-31 08356269 2023-01-31 08356269 bus:Director1 2024-02-01 2025-01-31 08356269 core:WithinOneYear 2025-01-31 08356269 core:WithinOneYear 2024-01-31 08356269 bus:Micro-entities 2024-02-01 2025-01-31 08356269 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08356269 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08356269 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08356269 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 08356269
GB Marketing (UK) Limited
Unaudited filleted financial statements
31 January 2025
GB Marketing (UK) Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 53,894 59,984
_______ _______
Current assets 50,637 71,130
Creditors: amounts falling due within one year ( 4,147) ( 28,240)
_______ _______
Net current assets 46,490 42,890
_______ _______
Total assets less current liabilities 100,384 102,874
Accruals and deferred income ( 1,135) ( 1,085)
_______ _______
Net assets 99,249 101,789
_______ _______
Capital and reserves 99,249 101,789
_______ _______
Notes to the financial statements
GB Marketing (UK) Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Mr Gary Barrow
Director
Company registration number: 08356269
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Laurels, Hubbards Drove, Hilgay, Downham Market, Norfolk, PE38 0JZ.