GB Commercial Limited

Registered number: 14103467

	2026	2025
	£	£
Fixed assets	44,732	5,278

Current assets	101,888	78,393
Creditors: Amounts Falling Due Within One Year	(20,079 )	(275 )

NET CURRENT ASSETS	81,809	78,118

TOTAL ASSETS LESS CURRENT LIABILITIES	126,541	83,396

Creditors: Amounts Falling Due After More Than One Year	(40,990 )	(26,440 )

NET ASSETS	85,551	56,956

CAPITAL AND RESERVES	85,551	56,956

Notes

1. General Information

GB Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14103467 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Kok Kan	16,834	-	-	-	13,320

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kok Kan

Director

06/05/2026