GBL DRAUGHTING & DESIGN LTD

Registered number: 11809007

	2026	2025
	£	£
Fixed assets	4,170	4,400

Current assets	11,609	25,377
Creditors: Amounts Falling Due Within One Year	(14,307 )	(21,783 )

NET CURRENT ASSETS (LIABILITIES)	(2,698 )	3,594

TOTAL ASSETS LESS CURRENT LIABILITIES	1,472	7,994

Creditors: Amounts Falling Due After More Than One Year	(375 )	(3,187 )
Accruals and deferred income	(1,087 )	(641 )

NET ASSETS	10	4,166

CAPITAL AND RESERVES	10	4,166

Notes

1. General Information

GBL DRAUGHTING & DESIGN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11809007 . The registered office is 25 Ravensgill Road, Hemlington, Middlesbrough, TS8 9FZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £2,199

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Gary Ibbotson	-	-	-	-	2,199

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These 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.

On behalf of the board

Mr Gary Ibbotson

Director

24/03/2026