GB Yarns (Staffordshire) Ltd 15131374 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Retail sale of textiles Digita Accounts Production Advanced 6.30.9574.0 true 15131374 2024-10-01 2025-09-30 15131374 2025-09-30 15131374 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15131374 bus:Micro-entities 2024-10-01 2025-09-30 15131374 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15131374 bus:FilletedAccounts 2024-10-01 2025-09-30 15131374 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15131374 bus:RegisteredOffice 2024-10-01 2025-09-30 15131374 bus:Director1 2024-10-01 2025-09-30 15131374 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15131374 countries:AllCountries 2024-10-01 2025-09-30 15131374 2023-09-11 2024-09-30 15131374 2024-09-30 15131374 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15131374

GB Yarns (Staffordshire) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

GB Yarns (Staffordshire) Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

GB Yarns (Staffordshire) Ltd

(Registration number: 15131374)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 224 | 299
Current assets |  | 40,050 | 30,188
Prepayments and accrued income |  | 294 | 288
Creditors: Amounts falling due within one year |  | (52,906) | (39,103)
Net current liabilities |  | (12,562) | (8,627)
Total assets less current liabilities |  | (12,338) | (8,328)
Provisions for liabilities |  | (56) | -
Accruals and deferred income |  | (1,050) | (1,000)
|  | (13,444) | (9,328)
Capital and reserves |  | (13,444) | (9,328)

1 | General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

These financial statements were authorised for issue by the Board on 22 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

GB Yarns (Staffordshire) Ltd

(Registration number: 15131374)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:

......................................... Mr Richard David Evans Director