Company Registration No. 08966877 (England and Wales)
GSB (LMR) LIMITED
Unaudited accounts
for the year ended 31 March 2025
GSB (LMR) LIMITED
Unaudited accounts
Contents
GSB (LMR) LIMITED
Company Information
for the year ended 31 March 2025
Director
Gurpreet Singh Baghri
Company Number
08966877 (England and Wales)
Registered Office
518 LADY MARGARET ROAD
SOUTHALL
UB1 2NP
ENGLAND
GSB (LMR) LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
145,000
145,000
Tangible assets
38,641
39,923
Cash at bank and in hand
73,021
82,714
Creditors: amounts falling due within one year
(29,225)
(37,814)
Net current assets
363,320
339,831
Net assets
546,961
524,754
Called up share capital
100
100
Profit and loss account
546,861
524,654
Shareholders' funds
546,961
524,754
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2025 and were signed on its behalf by
Gurpreet Singh Baghri
Director
Company Registration No. 08966877
GSB (LMR) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
GSB (LMR) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08966877. The registered office is 518 LADY MARGARET ROAD, SOUTHALL, UB1 2NP, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
GSB (LMR) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 22 (2024: 22).