GB SHOPFRONT AND WINDOWS MANUFACTURERS LTD

Company Registration Number:
13767431 (England and Wales)

Unaudited abridged accounts for the year ended 01 October 2025

Period of accounts

Start date: 01 December 2024

End date: 01 October 2025

GB SHOPFRONT AND WINDOWS MANUFACTURERS LTD

Contents of the Financial Statements

for the Period Ended 01 October 2025

Balance sheet
Notes

GB SHOPFRONT AND WINDOWS MANUFACTURERS LTD

Balance sheet

As at 01 October 2025


Notes
10 months to 1 October 2025
2024


£
£
Called up share capital not paid: 0 1
Fixed assets
Intangible assets: 3 150,000 0
Tangible assets: 4 472,800 0
Investments:   0 0
Total fixed assets: 622,800 0
Current assets
Stocks: 116,300 0
Debtors:   165,780 0
Cash at bank and in hand: 82,400 0
Investments:   0 0
Total current assets: 364,480 0
Creditors: amounts falling due within one year:   (67,340) 0
Net current assets (liabilities): 297,140 0
Total assets less current liabilities: 919,940 1
Creditors: amounts falling due after more than one year:   (26,560) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 893,380 1
Capital and reserves
Called up share capital: 1 1
Share premium account:   0
Revaluation reserve: 00
Other reserves:   0
Profit and loss account: 893,379 0
Shareholders funds: 893,380 1

The notes form part of these financial statements

GB SHOPFRONT AND WINDOWS MANUFACTURERS LTD

Balance sheet statements

For the year ending 1 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: JAGROOP KAUR
Status: Director

The notes form part of these financial statements

GB SHOPFRONT AND WINDOWS MANUFACTURERS LTD

Notes to the Financial Statements

for the Period Ended 01 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GB SHOPFRONT AND WINDOWS MANUFACTURERS LTD

Notes to the Financial Statements

for the Period Ended 01 October 2025

2. Employees

10 months to 1 October 2025 2024
Average number of employees during the period 5 1

GB SHOPFRONT AND WINDOWS MANUFACTURERS LTD

Notes to the Financial Statements

for the Period Ended 01 October 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 0
Additions 150,000
At 01 October 2025 150,000
Net book value
At 01 October 2025 150,000
At 30 November 2024 0

GB SHOPFRONT AND WINDOWS MANUFACTURERS LTD

Notes to the Financial Statements

for the Period Ended 01 October 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 0
Additions 472,800
At 01 October 2025 472,800
Net book value
At 01 October 2025 472,800
At 30 November 2024 0