1 July 2024 v2025.55.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP020457412024-07-012025-06-30020457412025-06-30020457412024-06-3002045741core:WithinOneYear2025-06-3002045741core:WithinOneYear2024-06-3002045741bus:RegisteredOffice2024-07-012025-06-30020457412023-07-012024-06-3002045741bus:Director12024-07-012025-06-300204574112024-07-012025-06-3002045741countries:EnglandWales2024-07-012025-06-3002045741bus:AuditExemptWithAccountantsReport2024-07-012025-06-3002045741bus:PrivateLimitedCompanyLtd2024-07-012025-06-3002045741bus:Micro-entities2024-07-012025-06-3002045741bus:FullAccounts2024-07-012025-06-30
Company registration number:
02045741
G&B Accountants Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2025
G&B Accountants Limited
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
135,205
 
130,706
 
   
Current assets
109,654
 
93,534
 
Prepayments and accrued income
5,149
 
2,972
 
Creditors: amounts falling due within one year
(16,998
 )
(7,436
 )
Net current assets
97,805
 
89,070
 
Total assets less current liabilities
233,010
 
219,776
 
   
Capital and reserves
233,010
 
219,776
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
50-52 Brookmans Business Park
,
Great North Road
,
Brookmans Park
,
Hertfordshire
,
AL9 6NE
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2025
, and are signed on behalf of the board by:
L Salter
Director
Company registration number:
02045741