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Registration number: 8203847

GSBC Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

GSBC Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3
Compliance (not filing P&L) | 4

GSBC Limited

Company Information

Directors | Mr S Tippins Mrs D Tippins

Registered office | St Ethelbert House Ryelands Street Hereford Herefordshire HR4 0LA

Accountants | Young & Co (Hereford) Limited Chartered Accountants St Ethelbert House Ryelands Street Hereford Herefordshire HR4 0LA

GSBC Limited

(Registration number: 8203847)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 1,607 | 2,781
Current assets | 47,901 | 37,656
Prepayments and accrued income | 360 | 306
Creditors: Amounts falling due within one year | (19,406) | (17,658)
Net current assets | 28,855 | 20,304
Total assets less current liabilities | 30,462 | 23,085
Accruals and deferred income | (2,673) | (2,622)
| 27,789 | 20,463
Capital and reserves | 27,789 | 20,463

GSBC Limited

(Registration number: 8203847)
Balance Sheet as at 31 August 2025
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA
England

These financial statements were authorised for issue by the Board on 22 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

GSBC Limited

(Registration number: 8203847)
Balance Sheet as at 31 August 2025
(continued)

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:

......................................... Mr S Tippins Director