Companies House 2024-12-01 2025-11-30 false 15318626 2025-11-30 15318626 2024-12-01 2025-11-30 15318626 2023-11-30 2024-11-30 15318626 uk-bus:Director1 2024-12-01 2025-11-30 15318626 uk-bus:Director2 2024-12-01 2025-11-30 15318626 2024-12-01 2025-11-30 15318626 uk-bus:Micro-entities 2024-12-01 2025-11-30 15318626 uk-bus:FullAccounts 2024-12-01 2025-11-30 15318626 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15318626 2024-11-30 15318626 uk-core:WithinOneYear 2025-11-30 15318626 uk-core:WithinOneYear 2024-11-30 15318626 uk-core:AfterOneYear 2025-11-30 15318626 1 2024-12-01 2025-11-30 15318626 2 2024-12-01 2025-11-30 15318626 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 15318626

GBSI LTD

Micro-entity Accounts

30 November 2025

## GBSI LTD Registered Number 15318626

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 32,360 | 23,305
Creditors: amounts falling due within one year |  | (13,321) | (10,523)
Net current assets (liabilities) |  | 19,039 | 12,782
Total assets less current liabilities |  | 19,039 | 12,782
Total net assets (liabilities) |  | 19,039 | 12,782
Capital and reserves |  | 19,039 | 12,782

- For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2026

And signed on their behalf by:
M Nejadhamzeeigilani, Director

## GBSI LTD Registered Number 15318626

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2