Company Registration No. 11635984 (England and Wales)
Gbc House Limited
Unaudited accounts
for the year ended 31 October 2025
Gbc House Limited
Unaudited accounts
Contents
Gbc House Limited
Company Information
for the year ended 31 October 2025
Director
Constantin Popescu
Company Number
11635984 (England and Wales)
Registered Office
Flat 16
Central Mansions
Watford Way
London
London
NW4 3AB
England
Accountants
UJS London Ltd
127A High Street
Hornchurch
RM11 1TX
Gbc House Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
34,007
47,225
Creditors: amounts falling due within one year
(4,002)
(15,207)
Net current assets
30,005
32,018
Total assets less current liabilities
30,165
32,194
Creditors: amounts falling due after more than one year
(20,534)
(21,148)
Called up share capital
100
100
Profit and loss account
9,531
10,946
Shareholders' funds
9,631
11,046
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 30 July 2026 and were signed on its behalf by
Constantin Popescu
Director
Company Registration No. 11635984
Gbc House Limited
Notes to the Accounts
for the year ended 31 October 2025
Gbc House Limited is a private company, limited by shares, registered in England and Wales, registration number 11635984. The registered office is Flat 16, Central Mansions, Watford Way, London, London, NW4 3AB, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Gbc House Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
327
2,594
Other creditors
2,956
11,993
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
20,534
21,148
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).