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COMPANY REGISTRATION NUMBER: 07463017

GBW Capital Ltd.

Filleted Unaudited Abridged Financial Statements

31 December 2025

GBW Capital Ltd.

Abridged Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Stocks | 4,114 |  | 4,114
Debtors | 2,903 |  | 2,618
Cash at bank and in hand | 1,285 |  | 1,577
| ------- |  | -------
| 8,302 |  | 8,309

Creditors: amounts falling due within one year | 35,873 |  | 22,969
| -------- |  | --------
Net current liabilities |  | 27,571 | 14,660
|  | -------- | --------
Total assets less current liabilities |  | ( 27,571) | ( 14,660)

Creditors: amounts falling due after more than one year |  | 1,875 | 12,860
|  | -------- | --------
Net liabilities |  | ( 29,446) | ( 27,520)
|  | -------- | --------

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | ( 29,448) | ( 27,522)
|  | -------- | --------
Shareholders deficit |  | ( 29,446) | ( 27,520)
|  | -------- | --------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

GBW Capital Ltd.

Abridged Statement of Financial Position (continued)

31 December 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 16 April 2026 , and are signed on behalf of the board by:

Mr G Barnes-Webb |
Director |

Company registration number: 07463017

GBW Capital Ltd.

Notes to the Abridged Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Dolphin Close, Haslemere, Surrey, GU27 1PU.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
These accounts have been prepared on the going concern basis on the understanding that the directors and shareholders will provide financial support, if required, to enable the company to continue trading for a period of at least 12 months from the date of approval of these financial statements.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).
5. Related party transactions
The company was under the control of Mr Grant Michael Barnes Webb and Mrs Jessica Sarah Barnes Webb throughout the current year. Mr Grant Michael Barnes Webb is the managing director and owns 50% shares and Jessica Sarah Barnes Webb owns 50% shares. Loans from Directors at the year end were as follows: Mr Grant Michael Barnes Webb: £17,269 (2024: (£10,820)) Mrs Jessica Barnes Webb: £17,269 (2024: (£10,820))