GB Power & Control Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14394330

		30 November 2025		31 October 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	8,021		34,190
Cash at bank and in hand		-		49,549

		8,021		83,739
Creditors: Amounts Falling Due Within One Year	5	-		(48,884 )

NET CURRENT ASSETS (LIABILITIES)			8,021		34,855

TOTAL ASSETS LESS CURRENT LIABILITIES			8,021		34,855

NET ASSETS			8,021		34,855

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			7,921		34,755

SHAREHOLDERS' FUNDS			8,021		34,855

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GB Power & Control Services Ltd

Balance Sheet (continued)

As At 30 November 2025

For the period ending 30 November 2025 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 David Baldwin

Director

19th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GB Power & Control Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14394330 . The registered office is 59 Gales Drive, Three Bridges, Crawley, RH10 1QA.

The company ceased to trade as at 30th November 2025. These financial stateenst represent the final trading period.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

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GB Power & Control Services Ltd

Notes to the Financial Statements (continued)

For the Period 1 November 2024 to 30 November 2025

4. Debtors

	30 November 2025	31 October 2024
	£	£
Due within one year
Trade debtors	-	20,838
Prepayments and accrued income	-	1,174
Other debtors	-	21
Corporation tax recoverable assets	8,021	-
VAT	-	12,157

	8,021	34,190

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025	31 October 2024
	£	£
Trade creditors	-	22,867
Corporation tax	-	11,469
Other taxes and social security	-	2,270
Other creditors	-	257
Accruals and deferred income	-	5,985
Directors' loan accounts	-	4,801
Amounts owed to associates	-	1,235

	-	48,884

6. Share Capital

	30 November 2025	31 October 2024
Allotted, called up and fully paid	£	£
50 Ordinary A shares of £ 1.00 each	50	50
50 Ordinary B shares of £ 1.00 each	50	50

	100	100

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