GB Building & Plastering Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10720480

GB Building & Plastering Ltd

Filleted Unaudited Financial Statements

31 March 2026

GB Building & Plastering Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	7,568	10,252
	-------	--------

Current assets	52,454	33,116

Creditors: amounts falling due within one year	26,336	19,515
	--------	--------
Net current assets	26,118	13,601
	--------	--------
Total assets less current liabilities	33,686	23,853

Creditors: amounts falling due after more than one year	2,307	5,382
	--------	--------
	31,379	18,471
	--------	--------

Capital and reserves	31,379	18,471
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

The director has a current account with the company. As at 31 March 2026 £105 was due from the company to the director (2025 £196 was due from the director to the company). No interest is charged on the loan amount.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 July 2026 , and are signed on behalf of the board by:

Mr G B Blunden
Director

Company registration number: 10720480

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Barley Wood Stables, Long Lane, Wrington, Bristol, BS40 5SA.