Company registration number:
NI687981
GCB Windows Ltd
Trading as
GCB Windows Ltd
Unaudited filleted financial statements
31 May 2025
GCB Windows Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GCB Windows Ltd
Directors and other information
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Director |
Mr Gordon Bell |
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Company number |
NI687981 |
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Registered office |
16a Moneydaragh Road |
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Annanlong |
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Kilkeel |
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Do Down |
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BT34 4TY |
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Business address |
16a Moneydarragh Road |
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Annalong |
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Kilkeel |
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Down |
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BT34 4TY |
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Accountants |
JSR |
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44 Blackisland Road |
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Annaghmore |
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Portadown |
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Co Armagh |
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BT62 1NE |
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GCB Windows Ltd
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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32,165 |
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20,895 |
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_______ |
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_______ |
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Current assets |
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19,340 |
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32,754 |
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Creditors: amounts falling due within one year |
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(
93,608) |
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(
61,715) |
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_______ |
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_______ |
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Net current liabilities |
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(
74,268) |
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(
28,961) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
42,103) |
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(
8,066) |
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Accruals and deferred income |
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(
1,120) |
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(
1,120) |
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_______ |
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_______ |
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Net liabilities |
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(
43,223) |
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(
9,186) |
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_______ |
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_______ |
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Capital and reserves |
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(
43,223) |
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(
9,186) |
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_______ |
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_______ |
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Notes to the financial statements
GCB Windows Ltd
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Gordon Bell |
(
46,469) |
(
4,969) |
(
51,438) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Gordon Bell |
(
25,814) |
(
20,655) |
(
46,469) |
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_______ |
_______ |
_______ |
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The Director was owed £51,438 (2024: £46,468) at the year end. The Director has intorduced funds into the company on an interest free basis.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 May 2026
, and are signed on behalf of the board by:
Mr Gordon Bell
Director
Company registration number:
NI687981
The company is a private company limited by shares, registered in Northern Ireland.