Registered number
SC294011
GEB Industrial Cleaning Services Limited
Filleted Accounts
31 March 2026

GEB Industrial Cleaning Services Limited
Registered number: | SC294011
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 4,367 |  |  | 6,055
Current assets |  |  | 30,191 |  |  | 33,086
Creditors: amounts falling due within one year |  |  | (24,836) |  |  | (22,279)
Net current assets |  |  |  | 5,355 |  |  | 10,807
Total assets less current liabilities |  |  |  | 9,722 |  |  | 16,862
Creditors: amounts falling due after more than one year |  |  |  | (8,796) |  |  | (11,574)
Net assets |  |  |  | 926 |  |  | 5,288
Capital and reserves |  |  |  | 926 |  |  | 5,288
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
Included in creditors, amounts falling due within one year is a directors' loan balance due to R D Barnett, of £36 (2025 - £58). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Methven Mews, 55 South Methven Street, Perth PH1 5NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R D Barnett
Director
Approved by the board on 5 June 2025

GEB Industrial Cleaning Services Limited SC294011 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts February 2026 R D Barnett No description of principal activity SC294011 2024-04-01 2025-03-31 SC294011 core:WithinOneYear 2025-03-31 SC294011 core:AfterOneYear 2025-03-31 SC294011 2025-04-01 2026-03-31 SC294011 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC294011 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC294011 countries:England 2025-04-01 2026-03-31 SC294011 bus:Director40 2025-04-01 2026-03-31 SC294011 bus:Micro-entities 2025-04-01 2026-03-31 SC294011 bus:FilletedAccounts 2025-04-01 2026-03-31 SC294011 2026-03-31 SC294011 core:WithinOneYear 2026-03-31 SC294011 core:AfterOneYear 2026-03-31 SC294011 2025-03-31 iso4217:GBP xbrli:pure