GB Facilities Services Limited

Registered number: 13672349

	2025	2024
	£	£
Fixed assets	40,440	36,050

Current assets	59,043	127,285
Creditors: Amounts Falling Due Within One Year	(53,736 )	(111,883 )

NET CURRENT ASSETS	5,307	15,402

TOTAL ASSETS LESS CURRENT LIABILITIES	45,747	51,452

Creditors: Amounts Falling Due After More Than One Year	(34,577 )	(20,448 )

NET ASSETS	11,170	31,004

CAPITAL AND RESERVES	11,170	31,004

Notes

1. General Information

GB Facilities Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13672349 . The registered office is Unit 37, 20 Upperton Road, Eastbourne, East Sussex, BN21 1AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
J Winstone	12,900	-	-	-	501

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

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 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

J Winstone

Director

12th June 2026