GSB Design Consultants Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14786446

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Fixed Assets	4		8,400		9,600
Tangible Fixed Assets	5		4,464		5,124

			12,864		14,724
CURRENT ASSETS
Debtors	6	163,265		33,965
Cash at bank		37,027		73,644

		200,292		107,609
Creditors: Amounts Falling Due Within One Year	7	(69,845 )		(41,975 )

NET CURRENT ASSETS (LIABILITIES)			130,447		65,634

TOTAL ASSETS LESS CURRENT LIABILITIES			143,311		80,358

NET ASSETS			143,311		80,358

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			143,211		80,258

SHAREHOLDERS' FUNDS			143,311		80,358

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GSB Design Consultants Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Baker

Director

12/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

GSB Design Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14786446 . The registered office is Unit 8, Manor Farm, Manor Road, Bexley, DA5 3LX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture & Equipment

- 25% on reducing balance

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.6. Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

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GSB Design Consultants Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Fixed Assets

	Goodwill
	£
Cost
As at 1 April 2025	12,000

As at 31 March 2026	12,000

Amortisation
As at 1 April 2025	2,400
Provided during the period	1,200

As at 31 March 2026	3,600

Net Book Value
As at 31 March 2026	8,400

As at 1 April 2025	9,600

5. Tangible Fixed Assets

	Furniture & Equipment
	£
Cost
As at 1 April 2025	6,888
Additions	828

As at 31 March 2026	7,716

Depreciation
As at 1 April 2025	1,764
Provided during the period	1,488

As at 31 March 2026	3,252

Net Book Value
As at 31 March 2026	4,464

As at 1 April 2025	5,124

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GSB Design Consultants Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	156,456	26,280
Other debtors & prepayments	434	1,310

	156,890	27,590
Due after more than one year
Other debtors	6,375	6,375

	163,265	33,965

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	18,385	22,968
VAT creditor	29,901	11,946
Pension creditor	3,304	2,495
Social security	12,097	-
Other creditor & accruals	1,440	1,400
Directors' loan accounts	4,718	3,166

	69,845	41,975

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Profit and Loss Account
	£
As at 1 April 2025	80,258
Profit for the year and total comprehensive income	62,953

As at 31 March 2026	143,211

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