Company Registration No. 06386838 (England and Wales)
GB Export Ltd
Unaudited accounts
for the year ended 31 October 2025
GB Export Ltd
Unaudited accounts
Contents
GB Export Ltd
Company Information
for the year ended 31 October 2025
Company Number
06386838 (England and Wales)
Registered Office
175 Darkes Lane
Brosnan House
Suite 2b
Potters Bar
EN6 1BW
United Kingdom
GB Export Ltd
Statement of financial position
as at 31 October 2025
Investments
293,653
293,653
Cash at bank and in hand
20,168
14,810
Creditors: amounts falling due within one year
(4,175)
(291)
Net current assets
25,243
23,527
Total assets less current liabilities
318,896
317,180
Creditors: amounts falling due after more than one year
(293,526)
(293,526)
Called up share capital
1,000
1,000
Profit and loss account
24,370
22,654
Shareholders' funds
25,370
23,654
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2026 and were signed on its behalf by
Ruslan HOMZAR
Director
Company Registration No. 06386838
GB Export Ltd
Notes to the Accounts
for the year ended 31 October 2025
GB Export Ltd is a private company, limited by shares, registered in England and Wales, registration number 06386838. The registered office is 175 Darkes Lane, Brosnan House, Suite 2b, Potters Bar, EN6 1BW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 November 2024
293,653
Valuation at 31 October 2025
293,653
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
402
291
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
293,526
293,526
GB Export Ltd
Notes to the Accounts
for the year ended 31 October 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).