Company Registration Number 09128334 (England and Wales)
GBO&G LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
GBO&G LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Current assets
-
0
66
Creditors: amounts falling due within one year
(3,239)
(1,768)
Net current liabilities
(3,239)
(1,702)
Net liabilities
(3,239)
(1,702)
Capital and reserves
(3,239)
(1,702)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

GBO&G Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 2 October 2025
Mr Gregory Booth
Director
Company Registration Number 09128334
GBO&G LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Intercompany loan
5,990
12,390
Cash at bank and in hand
-
66
5,990
12,456
Creditors: amounts falling due within one year
(8,894)
(14,158)
Net current liabilities
(2,904)
(1,702)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(3,339)
(1,802)
Total equity
(3,239)
(1,702)
Warning: Balance sheet net assets do not equal equity, or there is a suspense balance.
(335)
-
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GBO&G LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 2 October 2025
Mr Gregory Booth
Director
Company Registration No. 09128334
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr Gregory Booth false 09128334 2024-08-01 2025-07-31 09128334 2025-07-31 09128334 2024-07-31 09128334 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09128334 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09128334 2023-08-01 2024-07-31 09128334 bus:Director1 2024-08-01 2025-07-31 09128334 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09128334 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09128334 bus:Micro-entities 2024-08-01 2025-07-31 09128334 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09128334 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP