G 4 B (Holdings) Limited

Registered number: 12130841

	2025	2024
	£	£
Fixed assets	142,419	175,068

Current assets	123,796	59,396
Creditors: Amounts Falling Due Within One Year	(221,943 )	(151,247 )

NET CURRENT LIABILITIES	(98,147 )	(91,851 )

TOTAL ASSETS LESS CURRENT LIABILITIES	44,272	83,217

Accruals and deferred income	(1,450 )	(2,781 )

NET ASSETS	42,822	80,436

CAPITAL AND RESERVES	42,822	80,436

Notes

1. General Information

G 4 B (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12130841 . The registered office is 10 St. Andrews Street, Droitwich, Worcestershire, WR9 8DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr I D Hatfield	60	-	-	-	60

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

For the year ending 31 December 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 I D Hatfield

Director

13/05/2026