GBVQ Ltd
Balance Sheet
as at 31 March 2025
Company number: 14757945
2025 2024
£ £ £ £
Fixed assets 998 1,331
Current assets 47,792 28,212
Prepayments and accrued income 2,127 8,933
Total Assets 49,919 37,145
Creditors: amounts falling due within one year (19,228) (17,145)
Net current assets 30,691 20,000
Total assets less current liabilities 31,689 21,331
Accruals and deferred income (911) (744)
Net assets 30,778 20,587
Capital and reserves 30,778 20,587
2025 2024
Average number of employees during the year 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Champleys Accountants, Champleys Mews, Market Place, Pickering YO18 7AE.
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.
Giovanni Quaglia
Director
Approved by the board on 30 June 2025
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