GB WYNGATES LIMITED

Company Registration Number:
08231076 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GB WYNGATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GB WYNGATES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Wyngates
Ivy Lane
Great Brickhill
Milton Keynes
Buckinghamshire
MK17 9AH
Company Registration Number: 08231076 (England and Wales)

GB WYNGATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 58,789 59,075
Other Income 538 1,065
Cost of Materials ( 172 ) ( 862 )
Staff Costs ( 53,000 ) ( 48,800 )
Other charges ( 96 ) ( 96 )
Tax on Profit ( 1,151 ) ( 1,972 )
Profit or (Loss) for Period 4,908 8,410

GB WYNGATES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 64,536 78,978
Prepayments and accrued income: 9,690 26,482
Creditors: amounts falling due within one year: ( 3,800 ) ( 4,401 )
Net current assets (liabilities): 70,426 101,059
Total assets less current liabilities: 70,426 101,059
Accruals and deferred income: ( 75 ) ( 16 )
Total net assets (liabilities): 70,351 101,043
Capital and reserves: 70,351 101,043

GB WYNGATES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 December 2025
And Signed On Behalf Of The Board By:

Name: Nicholas West
Status: Director

The notes form part of these financial statements

GB WYNGATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

GB WYNGATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No