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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
Page
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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
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GB INTER SECURITY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,281 
79,061 
Current assets
Debtors
27,838 
- 
Cash at bank and in hand
4,711 
9,349 
32,549 
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)
Capital and reserves
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
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GB INTER SECURITY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
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 
Depreciation
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 
Net book value
At 31 March 2025
33,778 
46,836 
667 
81,281 
At 31 March 2024
42,222 
36,005 
834 
79,061 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
27,838 
- 
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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 
£ 
£ 
Bank loans
7,603 
19,402 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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