3 February 2024 false No description of principal activity Taxfiler 2024.6 15463559business:PrivateLimitedCompanyLtd2024-02-032025-02-28 154635592024-02-02 154635592024-02-032025-02-28 15463559business:AuditExempt-NoAccountantsReport2024-02-032025-02-28 15463559business:FilletedAccounts2024-02-032025-02-28 154635592025-02-28 15463559business:Director12024-02-032025-02-28 15463559business:RegisteredOffice2024-02-032025-02-28 15463559core:WithinOneYear2025-02-28 15463559core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15463559core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15463559core:PreviouslyStatedAmount2025-02-28 15463559business:SmallEntities2024-02-032025-02-28 15463559countries:EnglandWales2024-02-032025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15463559 (England and Wales)
Gbz & Sons Ltd Unaudited accounts for the period from 3 February 2024 to 28 February 2025
Gbz & Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gbz & Sons Ltd Company Information for the period from 3 February 2024 to 28 February 2025
Director
Harmeet SINGH
Company Number
15463559 (England and Wales)
Registered Office
3 Streatham High Road London SW16 1DR England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
- 3 -
Gbz & Sons Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Current assets
Inventories
16,798 
Debtors
4
9,000 
Cash at bank and in hand
17,739 
43,537 
Creditors: amounts falling due within one year
5
(39,592)
Net current assets
3,945 
Net assets
3,946 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,945 
Shareholders' funds
3,946 
For the period ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2025 and were signed on its behalf by
Harmeet SINGH Director Company Registration No. 15463559
- 4 -
Gbz & Sons Ltd Notes to the Accounts for the period from 3 February 2024 to 28 February 2025
1
Statutory information
Gbz & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 15463559. The registered office is 3 Streatham High Road, London, SW16 1DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
9,000 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
867 
Trade creditors
37,800 
Taxes and social security
925 
39,592 
6
Average number of employees
During the period the average number of employees was 4.
- 5 -