GB OUTDOOR FIRES LTD

GB OUTDOOR FIRES LTD

Statement of Financial Position

As at 28 February 2025

	£	2025 £	£	2024 £
Fixed assets		3,403		3,955
Current assets	11,451		11,913
Creditors: amount falling due within one year	(54,361)		(50,247)
Net current assets/(liabilities)		(42,910)		(38,334)
Total assets less current liabilities		(39,507)		(34,379)
Net assets/(liabilities)		(39,507)		(34,379)


Capital and reserves		(39,507)		(34,379)

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Anthony Paul Cox
Director

Date approved: 28 November 2025

GB OUTDOOR FIRES LTD

Notes to the Accounts

For the year ended 28 February 2025

Statutory Information

GB OUTDOOR FIRES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10632052, registration address Unit 7, Upper Brackendale Farm, Fosse Road, Saxondale, Nottinghamshire, NG12 3AP, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20 % Reducing Balance
Office Equipment	10 % Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Office Equipment	Total
	£	£	£
At 01 March 2024	6,090	3,532	9,622
Additions	-	-	-
At 28 February 2025	6,090	3,532	9,622
Depreciation
At 01 March 2024	4,525	1,142	5,667
Charge for year	313	239	552
At 28 February 2025	4,838	1,381	6,219
Net book values
Closing balance as at 28 February 2025	1,252	2,151	3,403
Opening balance as at 01 March 2024	1,565	2,390	3,955

3.	Average number of employees Average number of employees during the year were 2 (2024: 2).