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GB PLANT SERVICES LIMITED

Registered Number
11983223
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

GB PLANT SERVICES LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | BAKER, Garry Scott
| BAKER, Michelle

Registered Address | 102 Appleby Lane
| Brigg
| DN20 0BE

Registered Number | 11983223 (England and Wales)

GB PLANT SERVICES LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 201,735 |  | 198,554
Current Assets |  | 52,539 |  | 141,602
Prepayments and accrued income |  | 2,588 |  | 2,324
Creditors amounts falling due within one year |  | (86,464) |  | (136,990)
Net current assets (liabilities) |  | (31,337) |  | 6,936
Total assets less current liabilities |  | 170,398 |  | 205,490
Creditors amounts falling due after one year |  | (113,884) |  | (75,620)
Accruals and deferred income |  | (449) |  | (440)
Net assets (liabilities) |  | 56,065 |  | 129,430
Capital and reserves |  | 56,065 |  | 129,430

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 9 January 2026, and are signed on its behalf by:
BAKER, Garry Scott Director Registered Company No. 11983223