Registered number
04222890
Gerrard SBS Limited
Filleted Accounts
31 May 2025

Gerrard SBS Limited
Registered number: | 04222890
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,899 |  |  | 2,374
Current assets |  |  | 1,750 |  |  | 2,986
Creditors: amounts falling due within one year |  |  | (1,595) |  |  | (2,220)
Net current assets |  |  |  | 155 |  |  | 766
Total assets less current liabilities |  |  |  | 2,054 |  |  | 3,140
Creditors: amounts falling due after more than one year |  |  |  | (2,796) |  |  | (3,124)
Net (liabilities)/assets |  |  |  | (742) |  |  | 16
Capital and reserves |  |  |  | (742) |  |  | 16
Included in other debtors is an amount of £641 in respect of the directors (£1,038 in 2024). The loan is made up of numerous small amount. The loan is unsecure and interest free.
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Fairfield, Gamlingay, Sandy, Bedfordshire, SG19 3LG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Hesford
Director
Approved by the board on 10 February 2026

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