Company Registration No. SC542836 (Scotland)
G2BS SOLUTIONS LTD
Unaudited accounts
for the year ended 31 August 2025
G2BS SOLUTIONS LTD
Unaudited accounts
Contents
G2BS SOLUTIONS LTD
Company Information
for the year ended 31 August 2025
Company Number
SC542836 (Scotland)
Registered Office
Phoenix House
Phoenix Business Park
Linwood
Renfrewshire
PA1 2BH
SCOTLAND
Accountants
McCreath Accountancy
Phoenix House
Phoenix Business Park
Paisley
Renfrewshire
PA1 2BH
G2BS SOLUTIONS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
207,112
279,654
Cash at bank and in hand
8,469
57,977
Creditors: amounts falling due within one year
(46,254)
(26,950)
Net current assets
164,830
219,818
Total assets less current liabilities
371,942
499,472
Creditors: amounts falling due after more than one year
(263,014)
(393,138)
Net assets
108,928
106,334
Profit and loss account
108,928
106,334
Shareholders' funds
108,928
106,334
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Callum Scobie
Director
Company Registration No. SC542836
G2BS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2025
G2BS SOLUTIONS LTD is a private company, limited by shares, registered in Scotland, registration number SC542836. The registered office is Phoenix House, Phoenix Business Park, Linwood, Renfrewshire, PA1 2BH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
78,500
337,054
17,806
433,360
At 31 August 2025
78,500
337,054
17,806
433,360
At 1 September 2024
29,750
116,955
7,001
153,706
Charge for the year
-
70,612
1,930
72,542
At 31 August 2025
29,750
187,567
8,931
226,248
At 31 August 2025
48,750
149,487
8,875
207,112
At 31 August 2024
48,750
220,099
10,805
279,654
Amounts falling due within one year
Trade debtors
171,316
175,236
Other debtors
31,299
13,555
G2BS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
81,303
180,645
Trade creditors
139,332
209,001
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).