REGISTERED NUMBER: 14786446 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

GSB DESIGN CONSULTANTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S A Baker

Mr G P Baker

REGISTERED OFFICE:

Unit 8

Manor Farm

Manor Road

Bexley

Kent

DA5 3LX

REGISTERED NUMBER:

14786446 (England and Wales)

ACCOUNTANTS:

Bayar Hughes & Co

Chartered Certified Accountants

4 Green Lane Business Park

238 Green lane

New Eltham

London

SE9 3TL

FIXED ASSETS

Intangible assets

4

9,600

10,800

Tangible assets

5

5,124

1,449

14,724

12,249

CURRENT ASSETS

Debtors

6

33,965

11,280

Cash at bank

73,644

39,605

107,609

50,885

CREDITORS

Amounts falling due within one year

7

41,975

25,230

NET CURRENT ASSETS

65,634

25,655

TOTAL ASSETS LESS CURRENT LIABILITIES

80,358

37,904

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

80,258

37,804

SHAREHOLDERS' FUNDS

80,358

37,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

Mr S A Baker - Director

1.	STATUTORY INFORMATION

Gsb Design Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

12,000

AMORTISATION

At 1 April 2024

1,200

Charge for year

1,200

At 31 March 2025

2,400

NET BOOK VALUE

At 31 March 2025

9,600

At 31 March 2024

10,800

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

1,932

Additions

4,956

At 31 March 2025

6,888

DEPRECIATION

At 1 April 2024

483

Charge for year

1,281

At 31 March 2025

1,764

NET BOOK VALUE

At 31 March 2025

5,124

At 31 March 2024

1,449

6.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

26,280

11,280

Other debtors

1,310

-

27,590

11,280

Amounts falling due after more than one year:

Other debtors

6,375

-

Aggregate amounts

33,965

11,280

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

37,409

12,913

Other creditors

4,566

12,317

41,975

25,230