GBM Plumbing & Building Ltd

Registered number: 05670535

	2025	2024
	£	£
Fixed assets	19,997	34,148

Current assets	59,848	42,136
Prepayments and accrued income	225	-
Creditors: Amounts Falling Due Within One Year	(38,274 )	(24,433 )

NET CURRENT ASSETS	21,799	17,703

TOTAL ASSETS LESS CURRENT LIABILITIES	41,796	51,851

Creditors: Amounts Falling Due After More Than One Year	(39,485 )	(50,015 )
Accruals and deferred income	(1,611 )	(1,409 )

NET ASSETS	700	427

CAPITAL AND RESERVES	700	427

Notes

1. General Information

GBM Plumbing & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05670535 . The registered office is Sunnyside Farm Butterhill Bank, Burston, Sandon, Staffordshire, ST18 0DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr G B Marshall	7,944	8,080	-	-	16,024
Mrs R J Marshall	7,943	8,080	-	-	16,023

The above loans are unsecured, interest is charged at 2.25% and repayable on demand.

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 G B Marshall

Director

15 December 2025