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Company Registration No. 07787638 (England and Wales)
GB HOMES PROJECTS LIMITED Unaudited accounts for the year ended 31 March 2025
GB HOMES PROJECTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GB HOMES PROJECTS LIMITED Company Information for the year ended 31 March 2025
Director
Gemma Schofield
Company Number
07787638 (England and Wales)
Registered Office
COURTHILL HOUSE 60 WATER LANE WILMSLOW CHESHIRE SK9 5AJ
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GB HOMES PROJECTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,195 
62,926 
Current assets
Debtors
5
126,350 
52,586 
Cash at bank and in hand
219,342 
289,417 
345,692 
342,003 
Creditors: amounts falling due within one year
6
(63,457)
(124,783)
Net current assets
282,235 
217,220 
Net assets
329,430 
280,146 
Capital and reserves
Profit and loss account
329,430 
280,146 
Shareholders' funds
329,430 
280,146 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Gemma Schofield Director Company Registration No. 07787638
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GB HOMES PROJECTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GB HOMES PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07787638. The registered office is COURTHILL HOUSE, 60 WATER LANE, WILMSLOW, CHESHIRE, SK9 5AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
111,119 
At 31 March 2025
111,119 
Depreciation
At 1 April 2024
48,193 
Charge for the year
15,731 
At 31 March 2025
63,924 
Net book value
At 31 March 2025
47,195 
At 31 March 2024
62,926 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,785 
52,586 
Amounts falling due after more than one year
Other debtors
56,565 
- 
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GB HOMES PROJECTS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
63,457 
124,783 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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