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Registration number: 04874874

GB IT Solutions Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

GB IT Solutions Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

GB IT Solutions Limited

Company Information

Director | Mr Gavin Barker

Registered office | 4 Wold View Road North Driffield East Yorkshire YO25 6RP

Accountants | Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GB IT Solutions Limited
for the Year Ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GB IT Solutions Limited for the year ended 31 August 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of GB IT Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GB IT Solutions Limited and state those matters that we have agreed to state to the Board of Directors of GB IT Solutions Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GB IT Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GB IT Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GB IT Solutions Limited. You consider that GB IT Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GB IT Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

26 May 2026

GB IT Solutions Limited

(Registration number: 04874874)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 2,149 | 2,654
Current assets | 5,378 | 755
Creditors: Amounts falling due within one year | (3,596) | (3,942)
Net current assets/(liabilities) | 1,782 | (3,187)
| 3,931 | (533)
Capital and reserves | 3,931 | (533)

1 | General information

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

The address of its registered office is:
4 Wold View Road North
Driffield
East Yorkshire
YO25 6RP

These financial statements were authorised for issue by the director on 26 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 September 2024 £ | Advances to director £ | At 31 August 2025 £
Mr Gavin Barker
Amounts owing to the director | 3,618 | (1,873) | 1,746

2024 | At 1 September 2023 £ | Repayments by director £ | At 31 August 2024 £
Mr Gavin Barker
Amounts owing to the director | 3,306 | 312 | 3,618

GB IT Solutions Limited

(Registration number: 04874874)
Balance Sheet as at 31 August 2025

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026

......................................... Mr Gavin Barker Director