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Company Registration No. 14872358 (England and Wales)
Gsbmk Holdings Limited Unaudited accounts for the year ended 31 July 2025
Gsbmk Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gsbmk Holdings Limited Company Information for the year ended 31 July 2025
Directors
GURCHARAN BHAKAR MANJIT KAUR BHAKAR
Company Number
14872358 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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Gsbmk Holdings Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
331,405 
339,266 
Investments
5
38,000 
33,500 
369,405 
372,766 
Current assets
Debtors
6
41,100 
41,100 
Cash at bank and in hand
2,086 
1,783 
43,186 
42,883 
Creditors: amounts falling due within one year
7
(8,686)
(10,883)
Net current assets
34,500 
32,000 
Total assets less current liabilities
403,905 
404,766 
Creditors: amounts falling due after more than one year
8
(16,000)
(16,000)
Provisions for liabilities
Deferred tax
(2,111)
(1,056)
Net assets
385,794 
387,710 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
385,594 
387,510 
Shareholders' funds
385,794 
387,710 
For the year ending 31 July 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 15 April 2026 and were signed on its behalf by
GURCHARAN BHAKAR Director Company Registration No. 14872358
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Gsbmk Holdings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Gsbmk Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14872358. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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.
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
Straight line basis over sixty years
Fixtures & fittings
Straight line basis over six years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
333,290 
13,838 
347,128 
At 31 July 2025
333,290 
13,838 
347,128 
Depreciation
At 1 August 2024
5,555 
2,307 
7,862 
Charge for the year
5,555 
2,306 
7,861 
At 31 July 2025
11,110 
4,613 
15,723 
Net book value
At 31 July 2025
322,180 
9,225 
331,405 
At 31 July 2024
327,735 
11,531 
339,266 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2024
33,500 
Additions
4,500 
Valuation at 31 July 2025
38,000 
- 5 -
Gsbmk Holdings Limited Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
41,100 
41,100 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(194)
- 
Taxes and social security
247 
- 
Loans from directors
7,913 
10,163 
Accruals
720 
720 
8,686 
10,883 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
16,000 
16,000 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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