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Registration number: 9028527

GB Autos Volvo Specialist Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

GB Autos Volvo Specialist Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

GB Autos Volvo Specialist Limited

Company Information

Directors

G D Brown

A J Brown

Registered office

Salatin House
19 Cedar Road
Sutton
England
SM2 5DA

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

GB Autos Volvo Specialist Limited

(Registration number: 9028527)
Statement of Financial Position as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

21,475

36,534

Current assets

61,442

50,779

Payables: Amounts falling due within one year

(79,880)

(69,307)

Net current liabilities

 

(18,438)

(18,528)

Total assets less current liabilities

 

3,037

18,006

Payables: Amounts falling due after more than one year

(2,500)

(12,500)

   

537

5,506

Capital and reserves

537

5,506


Footnotes to the Statement of Financial Position

1

General information

GB Autos Volvo Specialist Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company's operations and its principal activities are set out in the
directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 5 (2024 - 4).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

 

GB Autos Volvo Specialist Limited

(Registration number: 9028527)
Statement of Financial Position as at 31 March 2025 (continued)

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of GB Autos Volvo Specialist Limited were approved and authorised for issue by the Board on 16 September 2025 and signed on its behalf by:
 

.........................................

G D Brown
Director