GBHCW Ltd Filleted Accounts Cover
GBHCW Ltd
Company No. 11665456
Information for Filing with The Registrar
31 October 2024
GBHCW Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was 43220 - Plumbing, heat and air-conditioning installation.
Director
The Director who served at any time during the year was as follows:
G. Bairstow
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
G. Bairstow
Director
26 July 2025
GBHCW Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
11665456
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
2,8483,797
2,8483,797
Current assets
Stocks
5
2,500-
Debtors
6
13,48910,824
Cash at bank and in hand
6543,553
16,64314,377
Creditors: Amount falling due within one year
7
(80,860)
(70,554)
Net current liabilities
(64,217)
(56,177)
Total assets less current liabilities
(61,369)
(52,380)
Creditors: Amounts falling due after more than one year
8
(1,161)
(3,692)
Provisions for liabilities
Deferred taxation
(541)
(721)
Net liabilities
(63,071)
(56,793)
Capital and reserves
Called up share capital
100100
Profit and loss account
10
(63,171)
(56,893)
Total equity
(63,071)
(56,793)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 July 2025 and signed on its behalf by:
G. Bairstow
Director
26 July 2025
GBHCW Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
GBHCW Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11665456
Its registered office is:
Its trading address is:
28 Merlin Way Chipping Sodbu
28 Merlin Way Chipping Sodbu
Bristol
Bristol
South Gloucestersh
South Gloucestersh
BS37 6XP
BS37 6XP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 November 2023
9,0009,000
At 31 October 2024
9,0009,000
Depreciation
At 1 November 2023
5,2035,203
Charge for the year
949949
At 31 October 2024
6,1526,152
Net book values
At 31 October 2024
2,8482,848
At 31 October 2023
3,797
3,797
5
Stocks
2024
2023
£
£
Raw materials and consumables
2,500-
2,500-
6
Debtors
2024
2023
£
£
Trade debtors
2,9381,565
Corporation tax recoverable
10,5519,259
13,48910,824
7
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
2,5312,616
Trade creditors
-1,634
Taxes and social security
206
1,224
Loans from directors
75,02465,080
Other creditors
3,099-
80,86070,554
8
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
1,1613,692
1,1613,692
9
Share Capital
Ordinary shares
10
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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