GBS (Southern) Limited

Registered number: 10699210

	2025	2024
	£	£
Fixed assets	309,318	309,318

Current assets	75,038	67,478
Creditors: Amounts Falling Due Within One Year	(353,102 )	(350,051 )

NET CURRENT LIABILITIES	(278,064 )	(282,573 )

TOTAL ASSETS LESS CURRENT LIABILITIES	31,254	26,745

Accruals and deferred income	(973 )	(946 )

NET ASSETS	30,281	25,799

CAPITAL AND RESERVES	30,281	25,799

Notes

1. General Information

GBS (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10699210 . The registered office is Lindenmuth House, 37 Greenham Business Park, Thatcham, Berkshire, RG19 6HW .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 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 B Sandhu

Director

23/12/2025