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Company Registration No. 13327419 (England and Wales)
GBBU Limited Unaudited accounts for the year ended 30 April 2025
GBBU Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GBBU Limited Company Information for the year ended 30 April 2025
Directors
F Ball B S Sanders
Company Number
13327419 (England and Wales)
Registered Office
2 TENNYSON AVENUE CLIFFE WOODS ROCHESTER ME3 8JF ENGLAND
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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GBBU Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,127
1,645
Creditors: amounts falling due within one year
4
(885)
(2,635)
Net current assets/(liabilities)
242
(990)
Net assets/(liabilities)
242
(990)
Capital and reserves
Called up share capital
100
100
Profit and loss account
142
(1,090)
Shareholders' funds
242
(990)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by
B S Sanders Director Company Registration No. 13327419
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GBBU Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GBBU Limited is a private company, limited by shares, registered in England and Wales, registration number 13327419. The registered office is 2 TENNYSON AVENUE, CLIFFE WOODS, ROCHESTER, ME3 8JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
288
393
Loans from directors
597
2,092
Accruals
-
150
885
2,635
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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