2024-07-01 2025-06-30 false Capium Accounts Production 1.1 12636881 2024-07-01 2025-06-30 12636881 bus:AbridgedAccounts 2024-07-01 2025-06-30 12636881 bus:FRS102 2024-07-01 2025-06-30 12636881 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12636881 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12636881 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12636881 2024-07-01 2025-06-30 12636881 2025-06-30 12636881 bus:RegisteredOffice 2024-07-01 2025-06-30 12636881 core:WithinOneYear 2025-06-30 12636881 core:AfterOneYear 2025-06-30 12636881 1 2024-07-01 2025-06-30 12636881 bus:Director1 2024-07-01 2025-06-30 12636881 bus:Director1 2025-06-30 12636881 bus:Director1 2023-07-01 2024-06-30 12636881 2023-07-01 12636881 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 12636881 2023-07-01 2024-06-30 12636881 2024-06-30 12636881 core:WithinOneYear 2024-06-30 12636881 core:AfterOneYear 2024-06-30 12636881 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 12636881 bus:OrdinaryShareClass1 2024-07-01 2025-06-30 12636881 bus:OrdinaryShareClass1 2025-06-30 12636881 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 12636881 bus:OrdinaryShareClass1 2024-06-30 12636881 core:MotorCars 2024-07-01 2025-06-30 12636881 core:MotorCars 2025-06-30 12636881 core:MotorCars 2024-06-30 12636881 core:FurnitureFittings 2024-07-01 2025-06-30 12636881 core:FurnitureFittings 2025-06-30 12636881 core:FurnitureFittings 2024-06-30 12636881 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 12636881 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 12636881 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 12636881 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12636881 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 12636881 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 12636881 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 12636881 core:Non-currentFinancialInstruments 2025-06-30 12636881 core:Non-currentFinancialInstruments 2024-06-30 12636881 core:ShareCapital 2025-06-30 12636881 core:ShareCapital 2024-06-30 12636881 core:RetainedEarningsAccumulatedLosses 2025-06-30 12636881 core:RetainedEarningsAccumulatedLosses 2024-06-30 12636881 dpl:Item1 2024-07-01 12636881 dpl:Item1 2025-06-30 12636881 dpl:Item1 2023-07-01 12636881 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12636881
England and Wales
GB & FAMILY LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

GB & FAMILY LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

GB & FAMILY LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 3,785
|  | 0 |  | 3,785
Current assets |  |  |
Stocks |  | 80,000 |  | 89,000
Cash at bank and in hand |  | 3,285 |  | 2,494
|  | 83,285 |  | 91,494
Creditors: amount falling due within one year |  | (21,244) |  | (31,436)
Net current assets |  | 62,041 |  | 60,058
Total assets less current liabilities |  | 62,041 |  | 63,843
Creditors: amount falling due after more than one year |  | (55,551) |  | (56,252)
Net assets |  | 6,490 |  | 7,591
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 6,390 |  | 7,491
Shareholders' funds |  | 6,490 |  | 7,591
For the year ended 30 June 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 21 November 2025 and were signed by:
------------------------------- Gurdip Singh Director
1

GB & FAMILY LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information GB & FAMILY LTD is a private company, limited by shares, registered in England and Wales, registration number 12636881, registration address 78 Cophall Street, Tipton, West Midlands, England, DY4 7JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Straight Line
Fixtures and Fittings | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 8,500 |  | 10,423 |  | 18,923
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 8,500 |  | 10,423 |  | 18,923
Depreciation
At 01 July 2024 | 6,800 |  | 8,338 |  | 15,138
Charge for year | 1,700 |  | 2,085 |  | 3,785
On disposals | - |  | - |  | -
At 30 June 2025 | 8,500 |  | 10,423 |  | 18,923
Net book values
Closing balance as at 30 June 2025 | - |  | - |  | -
Opening balance as at 01 July 2024 | 1,700 |  | 2,085 |  | 3,785
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2