Registered Number NI648656

GBNI LTD

Micro-entity Accounts

31 October 2024

GBNI LTD Registered Number NI648656

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
279,668
309,023
Current Assets
262,751
280,163
Creditors: amounts falling due within one year
(331,513)
(417,641)
Net current assets (liabilities)
(68,762)
(137,478)
Total assets less current liabilities
210,906
171,545
Accruals and deferred income
(6,000)
(5,000)
Total net assets (liabilities)
204,906
166,545
Capital and reserves
204,906
166,545
  • For the year ending 31 October 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2025

And signed on their behalf by:
Mr RHA Peden, Director

GBNI LTD Registered Number NI648656

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 5 5