GNB (South Wales) Limited

Registered number: 06971864

	2025	2024
	£	£
Fixed assets	14,216	10,005

Current assets	473,802	291,933
Creditors: Amounts Falling Due Within One Year	(113,218 )	(89,312 )

NET CURRENT ASSETS	360,584	202,621

TOTAL ASSETS LESS CURRENT LIABILITIES	374,800	212,626

Creditors: Amounts Falling Due After More Than One Year	(718 )	(8,719 )
Accruals and deferred income	(4,928 )	(3,025 )

NET ASSETS	369,154	200,882

CAPITAL AND RESERVES	369,154	200,882

Notes

1. General Information

GNB (South Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06971864 . The registered office is 1 Sandbrook Place, Merthyr Tydfil, Merthyr Tydfil, CF47 0EW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr G A Newman	(32,864 )	39,032	-	-	6,168

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

For the year ending 30 September 2025 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 G A Newman

Director

7th July 2026