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Registration number: 14066431

GB Saunders Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

GB Saunders Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GB Saunders Ltd

Company Information

Director | Mr Richard Saunders

Registered office | 16 Kennington Road Nuffield Industrial Estate Poole BH17 0GF

Accountants | Ward Bosence Ltd 443 Ashley Road Parkstone Poole Dorset BH14 0AX

GB Saunders Ltd

(Registration number: 14066431)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 33,298 | 45,592
Current assets | 127,129 | 125,682
Prepayments and accrued income | 2,874 | 2,806
Creditors: Amounts falling due within one year | (102,171) | (107,836)
Net current assets | 27,832 | 20,652
Total assets less current liabilities | 61,130 | 66,244
Accruals and deferred income | (1,880) | (1,565)
| 59,250 | 64,679
Capital and reserves | 59,250 | 64,679

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Kennington Road
Nuffield Industrial Estate
Poole
BH17 0GF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

GB Saunders Ltd

(Registration number: 14066431)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 January 2026

......................................... Mr Richard Saunders Director