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GB SLIPFORM LIMITED

Registered Number
10239246
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

GB SLIPFORM LIMITED
Company Information
for the period from 1 July 2023 to 31 December 2024

Director

EICHHOEBL, Hannes

Registered Address

Bramhall House, 14 Ack Lane East
Bramhall
Stockport
SK7 2BY

Registered Number

10239246 (England and Wales)
GB SLIPFORM LIMITED
Balance Sheet as at
31 December 2024

Notes

31 Dec 2024

30 Jun 2023

£

£

£

£

Fixed assets
Tangible assets3100,300-
100,300-
Current assets
Debtors41,525,095186,492
Cash at bank and on hand120,45416,674
1,645,549203,166
Creditors amounts falling due within one year5(1,623,287)(135,469)
Net current assets (liabilities)22,26267,697
Total assets less current liabilities122,56267,697
Net assets122,56267,697
Capital and reserves
Called up share capital150150
Profit and loss account122,41267,547
Shareholders' funds122,56267,697
The financial statements were approved and authorised for issue by the Director on 30 June 2025, and are signed on its behalf by:
EICHHOEBL, Hannes
Director
Registered Company No. 10239246
GB SLIPFORM LIMITED
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery10
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
Additions118,000
At 31 December 24118,000
Depreciation and impairment
Charge for year17,700
At 31 December 2417,700
Net book value
At 31 December 24100,300
At 30 June 23-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,334,099159,050
Other debtors40,99627,442
Total1,375,095186,492
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables166,55144,413
Bank borrowings and overdrafts153,17354,818
Taxation and social security215,1881,687
Other creditors1,088,37534,102
Accrued liabilities and deferred income-449
Total1,623,287135,469