Company Registration No. 08006279 (England and Wales)
GB INTER SECURITY LTD
Unaudited accounts
for the year ended 31 March 2025
GB INTER SECURITY LTD
Unaudited accounts
Contents
GB INTER SECURITY LTD
Company Information
for the year ended 31 March 2025
Directors
Khalid Raja
Paul Simon Carey
Company Number
08006279 (England and Wales)
Registered Office
Unit 30-31,Gate House Enterprise Centre
Albert Street
Lockwood
Huddersfield
West Yorkshire
HD1 3QD
United Kingdom
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
GB INTER SECURITY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
81,281
79,061
Cash at bank and in hand
4,711
9,349
Creditors: amounts falling due within one year
(168,867)
(118,971)
Net current liabilities
(136,318)
(109,622)
Total assets less current liabilities
(55,037)
(30,561)
Creditors: amounts falling due after more than one year
(7,603)
(19,402)
Net liabilities
(62,640)
(49,963)
Called up share capital
100
100
Profit and loss account
(62,740)
(50,063)
Shareholders' funds
(62,640)
(49,963)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by
Khalid Raja
Director
Company Registration No. 08006279
GB INTER SECURITY LTD
Notes to the Accounts
for the year ended 31 March 2025
GB INTER SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 08006279. The registered office is Unit 30-31,Gate House Enterprise Centre, Albert Street, Lockwood, Huddersfield, West Yorkshire, HD1 3QD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
160,290
79,044
1,614
240,948
Additions
-
24,043
-
24,043
At 31 March 2025
160,290
103,087
1,614
264,991
At 1 April 2024
118,068
43,039
780
161,887
Charge for the year
8,444
13,212
167
21,823
At 31 March 2025
126,512
56,251
947
183,710
At 31 March 2025
33,778
46,836
667
81,281
At 31 March 2024
42,222
36,005
834
79,061
Amounts falling due within one year
GB INTER SECURITY LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
168,867
118,971
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).