1 February 2024 false Taxfiler 2024.6 12410245 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12410245 2024-01-31 12410245 2024-02-01 2025-01-31 12410245 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12410245 business:FilletedAccounts 2024-02-01 2025-01-31 12410245 2025-01-31 12410245 business:Director1 2024-02-01 2025-01-31 12410245 business:RegisteredOffice 2024-02-01 2025-01-31 12410245 2024-01-31 12410245 core:WithinOneYear 2025-01-31 12410245 core:WithinOneYear 2024-01-31 12410245 core:AfterOneYear 2025-01-31 12410245 core:AfterOneYear 2024-01-31 12410245 countries:EnglandWales 2024-02-01 2025-01-31 12410245 2023-02-01 2024-01-31 12410245 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12410245 (England and Wales)
GMB Superstore Ltd Unaudited accounts for the year ended 31 January 2025
GMB Superstore Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
GMB Superstore Ltd Company Information for the year ended 31 January 2025
Director
Sutharsan Balasubramaniam
Company Number
12410245 (England and Wales)
Registered Office
35 BRIGHTON ROAD ALVASTON DERBY DE24 8SZ ENGLAND
Accountants
Quick Consultants Ltd 340a St Albans Watford UK WD24 6PQ
- 3 -
GMB Superstore Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
96,806
111,176
Current assets
62,686
70,031
Creditors: amounts falling due within one year
(170,585)
(164,699)
Net current liabilities
(107,899)
(94,668)
Total assets less current liabilities
(11,093)
16,508
Creditors: amounts falling due after more than one year
(41,164)
(60,906)
Net liabilities
(52,257)
(44,398)
Capital and reserves
(52,257)
(44,398)
NOTES TO THE ACCOUNTS
1 Statutory information
GMB Superstore Ltd is a private company, limited by shares, registered in England and Wales, registration number 12410245. The registered office is 35 BRIGHTON ROAD, ALVASTON, DERBY, DE24 8SZ, ENGLAND.
2 Director's advances, credit and guarantees
At 31 January 2025, a balance of £169,911 was due to the director. The loan is interest-free, unsecured, and repayable on demand. No amounts were written off, waived, or provided for during the year.
3 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2025
Sutharsan Balasubramaniam Director Company Registration No. 12410245
- 4 -