GB MARKETING AND CONSULTING LTD

Registered Number
14728604
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	ARCHER, Warrick Nathan


Registered Number	14728604 (England and Wales)

GB MARKETING AND CONSULTING LTD

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Cash at bank and on hand		11,180		9,621
		11,180		9,621
Creditors amounts falling due within one year	3	(6,466)		(4,591)
Net current assets (liabilities)			4,714		5,030
Total assets less current liabilities			4,714		5,030
Net assets			4,714		5,030
Capital and reserves
Called up share capital			100		100
Profit and loss account			4,614		4,930
Shareholders' funds			4,714		5,030

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 December 2025, and are signed on its behalf by:

ARCHER, Warrick Nathan
Director
Registered Company No. 14728604

GB MARKETING AND CONSULTING LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,383	2,922
Taxation and social security	1,568	1,157
Other creditors	1,315	512
Accrued liabilities and deferred income	1,200	-
Total	6,466	4,591


	Other creditors is made of Director's Loan.

4.	Share capital
	100 Ordinary shares of £ 1 each.