Gbek Services Limited

Registered number: 06202493

	2025	2024
	£	£
Fixed assets	16,675	2,436

Current assets	145,722	164,637
Prepayments and accrued income	1,834	583
Creditors: Amounts Falling Due Within One Year	(76,890 )	(81,256 )

NET CURRENT ASSETS	70,666	83,964

TOTAL ASSETS LESS CURRENT LIABILITIES	87,341	86,400

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(20,000 )
Accruals and deferred income	(4,500 )	(5,003 )

NET ASSETS	72,841	61,397

CAPITAL AND RESERVES	72,841	61,397

Notes

1. General Information

Gbek Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06202493 . The registered office is Norsaga, Chesham Road Wigginton, Tring, Hertfordshire, HP23 6EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 3)

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 Graham Brown

Director

20 November 2025