1 October 2024 false No description of principal activity Taxfiler 2024.6 12215094 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12215094 2024-09-30 12215094 2024-10-01 2025-09-30 12215094 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12215094 business:FilletedAccounts 2024-10-01 2025-09-30 12215094 2025-09-30 12215094 2024-09-30 12215094 core:WithinOneYear 2025-09-30 12215094 core:WithinOneYear 2024-09-30 12215094 countries:EnglandWales 2024-10-01 2025-09-30 12215094 business:RegisteredOffice 2024-10-01 2025-09-30 12215094 2023-10-01 2024-09-30 12215094 business:Micro-entities 2024-10-01 2025-09-30 12215094 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12215094 (England and Wales)
GB Auditing and Consultancy Ltd Unaudited accounts for the year ended 30 September 2025
GB Auditing and Consultancy Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
-
50
Current assets
38,528
18,837
Prepayments and accrued income
672
1,609
Creditors: amounts falling due within one year
(14,285)
(15,293)
Net current assets
24,915
5,153
Total assets less current liabilities
24,915
5,203
Net assets
24,915
5,203
Capital and reserves
24,915
5,203
NOTES TO THE ACCOUNTS
1 Statutory information
GB Auditing and Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12215094. The registered office is 90 Coombe Park Road, Coventry, West Midlands, CV3 2PE.
2 Directors' advances, credit and guarantees
During the year, interest free advances were made to the directors. These were repayable on demand. Total advances & credits during the year: £72,825 Amounts repaid: £57,855
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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GB Auditing and Consultancy Ltd Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 May 2026
Graham Buswell Director Company Registration No. 12215094
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