Gbm Suffolk Ltd

Registered number: 12284877

	2024	2023
	£	£
Fixed assets	8,225	9,400

Current assets	130,472	228,308
Prepayments and accrued income	-	1,200
Creditors: Amounts Falling Due Within One Year	(46,792 )	(66,306 )

NET CURRENT ASSETS	83,680	163,202

TOTAL ASSETS LESS CURRENT LIABILITIES	91,905	172,602

Creditors: Amounts Falling Due After More Than One Year	(6,042 )	-
Accruals and deferred income	(2,390 )	(770 )

NET ASSETS	83,473	171,832

CAPITAL AND RESERVES	83,473	171,832

Notes

1. General Information

Gbm Suffolk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12284877 . The registered office is 20 Cobham Road, Ipswich, Suffolk, IP3 9JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 3 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Valentin Apostu	73,795	84,324	73,795	-	84,324

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Valentin Apostu

Director

23rd June 2025