Registered number
09635786
GSBN Business Solutions Limited
Report and Accounts
31 March 2025

GSBN Business Solutions Limited
Registered number: | 09635786
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 130,483 |  |  | 130,710
Current assets
Debtors | 4 |  | 49,744 |  |  | 50,512
Cash at bank and in hand |  |  | 6,543 |  |  | 10,116
|  |  | 56,287 |  |  | 60,628
Creditors: amounts falling due within one year | 5 |  | (52,158) |  |  | (60,564)
Net current assets |  |  |  | 4,129 |  |  | 64
Net assets |  |  |  | 134,612 |  |  | 130,774
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 134,610 |  |  | 130,772
Shareholders' funds |  |  |  | 134,612 |  |  | 130,774
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Brison
Director
Approved by the board on 15 October 2025

GSBN Business Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 April 2024 | 130,483 |  | 678 |  | 131,161
| At 31 March 2025 | 130,483 |  | 678 |  | 131,161
| Depreciation
| At 1 April 2024 | - |  | 451 |  | 451
| Charge for the year | - |  | 227 |  | 227
| At 31 March 2025 | - |  | 678 |  | 678
| Net book value
| At 31 March 2025 | 130,483 |  | - |  | 130,483
| At 31 March 2024 | 130,483 |  | 227 |  | 130,710
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 49,744 |  | 50,512
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 52,158 |  | 60,564
6 | Other information
| GSBN Business Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 31 St. Olam Close
| Luton
| LU3 2LD

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