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Company Registration No. 15218971 (England and Wales)
GB Warehouse Ltd Unaudited accounts for the year ended 31 October 2025
GB Warehouse Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GB Warehouse Ltd Company Information for the year ended 31 October 2025
Director
Mr Minh Hoang Nguyen
Company Number
15218971 (England and Wales)
Registered Office
Lk 207 Corsican Square London E3 3YD England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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GB Warehouse Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
800
500
Debtors
4
56,666
32,371
Cash at bank and in hand
2,154
3,658
59,620
36,529
Creditors: amounts falling due within one year
5
(52,747)
(33,228)
Net current assets
6,873
3,301
Net assets
6,873
3,301
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,773
3,201
Shareholders' funds
6,873
3,301
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 23 July 2026 and were signed on its behalf by
Mr Minh Hoang Nguyen Director Company Registration No. 15218971
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GB Warehouse Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GB Warehouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 15218971. The registered office is Lk 207 Corsican Square, London, E3 3YD, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
27,667
Other debtors
56,666
4,704
56,666
32,371
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,044
3,184
Trade creditors
44,106
26,911
Taxes and social security
866
751
Other creditors
5,731
2,382
52,747
33,228
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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