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Registered number: 10985039






GSB SERVICES LTD


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Sergejs GLADKIHS


REGISTERED OFFICE
Flat 7 12 Pepper Street
London
E14 9RP


COMPANY DETAILS
Private company limited by shares registered in uk, registered number 10985039



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		23,195		15,898

CURRENT ASSETS
Debtors	4	3,600		3,600
Cash at bank and in hand		8		147
		3,608		3,747
CREDITORS: Amounts falling due within one year	5	56,101		7,553
NET CURRENT LIABILITIES			(52,493)		(3,806)
TOTAL ASSETS LESS CURRENT LIABILITIES			(29,298)		12,092


CREDITORS: Amounts falling due after more than one year	6		10,371		12,593

NET LIABILITIES			(39,669)		(501)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(39,769)		(601)
SHAREHOLDERS' FUNDS			(39,669)		(501)

For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 01/06/2026 and signed on their behalf by



.............................
Sergejs GLADKIHS
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		18%
Motor Cars		6%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/10/2024	15,898	15,898
Additions	24,500	24,500
Disposals	(6,000)	(6,000)
At 30/09/2025	34,398	34,398
Depreciation
Disposals	9,697	9,697
For the year	1,506	1,506
At 30/09/2025	11,203	11,203
Net Book Amounts
At 30/09/2025	23,195	23,195
At 30/09/2024	15,898	15,898




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Other debtors	3,500	3,500
	3,500	3,500



Amounts falling due after more than one year:
Long term debtor	100	100
	100	100




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other creditors	56,101	7,553
	56,101	7,553




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	10,371	12,593
	10,371	12,593


Included in other creditors are:




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-