GB Design & Build Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09398742

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	216,241		136,772
Debtors	5	1,202		-
Cash at bank and in hand		3,787		8,218

		221,230		144,990
Creditors: Amounts Falling Due Within One Year	6	(143,964 )		(64,956 )

NET CURRENT ASSETS (LIABILITIES)			77,266		80,034

TOTAL ASSETS LESS CURRENT LIABILITIES			77,266		80,034

NET ASSETS			77,266		80,034

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			77,264		80,032

SHAREHOLDERS' FUNDS			77,266		80,034

Page 1

Page 2

GB Design & Build Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

G J Small

Director

30th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GB Design & Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09398742 . The registered office is Unit 13, Hyssop Close, Cannock, WS11 7FB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2026	2025
	£	£
Work in progress	216,241	136,772

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	1,202	-

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	20,629
Other taxes and social security	-	768
Global Glass - Intercompany	70,000	-
Accruals and deferred income	945	540
Directors' loan accounts	73,019	43,019

	143,964	64,956

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GB Design & Build Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2