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Company Registration No. 06009094 (England and Wales)
GB INTEGRATED SYSTEMS LTD Unaudited accounts for the year ended 31 December 2025
GB INTEGRATED SYSTEMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GB INTEGRATED SYSTEMS LTD Company Information for the year ended 31 December 2025
Director
EARING, Scott Anthony
Company Number
06009094 (England and Wales)
Registered Office
Unit 3 Vivary Mill Colne Lancashire BB8 9NW United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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GB INTEGRATED SYSTEMS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
138,097 
57,671 
Current assets
Inventories
46,990 
33,957 
Debtors
5
64,182 
125,795 
Cash at bank and in hand
137,366 
51,488 
248,538 
211,240 
Creditors: amounts falling due within one year
6
(127,066)
(122,843)
Net current assets
121,472 
88,397 
Total assets less current liabilities
259,569 
146,068 
Creditors: amounts falling due after more than one year
7
(111,676)
(44,766)
Net assets
147,893 
101,302 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
147,693 
101,102 
Shareholders' funds
147,893 
101,302 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
EARING, Scott Anthony Director Company Registration No. 06009094
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GB INTEGRATED SYSTEMS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GB INTEGRATED SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 06009094. The registered office is Unit 3, Vivary Mill, Colne, Lancashire, BB8 9NW, 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 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.
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:
Land & buildings
2% SL
Plant & machinery
20% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
Computer equipment
33% RB
Leased assets
Operating lease rentals, where substantially all of the benefits and risks of ownership remain with the lessor, are charged to profit or loss on a straight-line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised at cost and depreciated over their useful economic lives. The corresponding lease or hire purchase obligations are recognised as liabilities in the balance sheet and split between current and non-current creditors. Finance charges are charged to profit or loss over the term of the agreements.
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GB INTEGRATED SYSTEMS LTD Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
13,086 
38,269 
52,655 
41,415 
775 
146,200 
Additions
- 
- 
98,967 
- 
- 
98,967 
At 31 December 2025
13,086 
38,269 
151,622 
41,415 
775 
245,167 
Depreciation
At 1 January 2025
1,073 
35,304 
20,968 
30,727 
457 
88,529 
Charge for the year
262 
593 
15,584 
2,025 
77 
18,541 
At 31 December 2025
1,335 
35,897 
36,552 
32,752 
534 
107,070 
Net book value
At 31 December 2025
11,751 
2,372 
115,070 
8,663 
241 
138,097 
At 31 December 2024
12,013 
2,965 
31,687 
10,688 
318 
57,671 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,982 
117,045 
Accrued income and prepayments
2,915 
2,465 
Other debtors
6,285 
6,285 
64,182 
125,795 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,011 
17,227 
Trade creditors
94,186 
84,447 
Taxes and social security
20,135 
11,468 
Other creditors
1,655 
1,511 
Loans from directors
3,587 
25 
Accruals
5,492 
8,165 
127,066 
122,843 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,811 
16,010 
Obligations under finance leases and hire purchase contracts
104,865 
28,756 
111,676 
44,766 
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GB INTEGRATED SYSTEMS LTD Notes to the Accounts for the year ended 31 December 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
EARING, Scott Anthony
This is interest free and payable upon demand
(25)
- 
3,562 
(3,587)
(25)
- 
3,562 
(3,587)
9
Transactions with related parties
The only related party transactions during the year were loans from the director, as disclosed in note 8. There were no other related party transactions.
10
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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