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Company Registration No. 13030959 (England and Wales)
GB Autocare Ltd Unaudited accounts for the period from 1 April 2024 to 30 March 2025
GB Autocare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GB Autocare Ltd Company Information for the period from 1 April 2024 to 30 March 2025
Directors
Brad Hardaker Glenn Young
Company Number
13030959 (England and Wales)
Registered Office
7 St Andrews Avenue Harrogate North Yorkshire HG2 7RN United Kingdom
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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GB Autocare Ltd Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,148
10,863
Current assets
Inventories
150,000
-
Cash at bank and in hand
33,724
27,709
183,724
27,709
Creditors: amounts falling due within one year
5
(44,232)
(3,457)
Net current assets
139,492
24,252
Total assets less current liabilities
147,640
35,115
Creditors: amounts falling due after more than one year
6
(126,729)
(23,314)
Net assets
20,911
11,801
Capital and reserves
Called up share capital
2
2
Profit and loss account
20,909
11,799
Shareholders' funds
20,911
11,801
For the period ending 30 March 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 4 June 2025 and were signed on its behalf by
Glenn Young Director Company Registration No. 13030959
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GB Autocare Ltd Notes to the Accounts for the period from 1 April 2024 to 30 March 2025
1
Statutory information
GB Autocare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13030959. The registered office is 7 St Andrews Avenue, Harrogate, North Yorkshire, HG2 7RN, United Kingdom.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
25,750
At 30 March 2025
25,750
Depreciation
At 1 April 2024
14,887
Charge for the period
2,715
At 30 March 2025
17,602
Net book value
At 30 March 2025
8,148
At 31 March 2024
10,863
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,500
-
Taxes and social security
25,712
2,437
Accruals
1,020
1,020
44,232
3,457
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GB Autocare Ltd Notes to the Accounts for the period from 1 April 2024 to 30 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
50,000
3,200
Other creditors
76,000
-
Loans from directors
729
20,114
126,729
23,314
7
Average number of employees
During the period the average number of employees was 4 (2024: 4).
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