00988143falsethe wholesale of pens2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 00988143

GBA PEN COMPANY LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Martin & Fahy Accountants LLP

7 Milbanke Court

Milbanke Way

Bracknell

Berkshire

RG12 1RP

GBA PEN COMPANY LTD

Registered Number: 00988143
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						78,334				64,032
Current assets				627,864				632,781
Prepayments and accrued income				27,055				36,767
Creditors: amounts falling due within one year				(124,423)				(150,983)
Net Current Assets						530,496				518,565
Total assets less current liabilities						608,830				582,597
Accruals and deferred income						1,025				1,025
Net Assets						607,805				581,572
Capital and reserves						607,805				581,572
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00988143. Registered office Horseshoe Barn, Main Road, Bicknacre, Chelmsford, CM3 4EX
For the year ending 31/12/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
Frances Mollinghoff
Director