G.B Cleaning Services Limited

Registered number: 10703658

	2025	2024
	£	£
Fixed assets	153,287	74,337

Current assets	111,499	37,302
Prepayments and accrued income	2,550	1,446
Creditors: Amounts Falling Due Within One Year	(188,081 )	(84,837 )

NET CURRENT LIABILITIES	(74,032 )	(46,089 )

TOTAL ASSETS LESS CURRENT LIABILITIES	79,255	28,248

Creditors: Amounts Falling Due After More Than One Year	(79,134 )	(23,787 )
Accruals and deferred income	-	(3,463 )

NET ASSETS	121	998

CAPITAL AND RESERVES	121	998

Notes

1. General Information

G.B Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10703658 . The registered office is C\O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 11)

3. Secured Creditors

Hire Purchase agreements are secured against the assets they pertain to.

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	79,934		-

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G.B Cleaning Services Limited

Statement of Financial Position (continued)

As At 31 July 2025

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Graham Bell	13,201	102,981	55,796	-	60,386

The above loan is unsecured and repayable on demand. During the year £819 of interest was charged (2024 £nil)

For the year ending 31 July 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 Bell

Director

21st October 2025