Gobebrilliant Limited - Filleted accounts

Gobebrilliant Limited
Registered number:		08770052
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		4,409			7,139

Current assets
Debtors	4	25,947			40,175
Cash at bank and in hand		22,113			50,301
		48,060			90,476

Creditors: amounts falling due within one year	5	(4,764)			(12,389)

Net current assets			43,296			78,087

Total assets less current liabilities			47,705			85,226


Provisions for liabilities			(838)			(1,356)


Net assets			46,867			83,870

Capital and reserves
Called up share capital			100			100
Profit and loss account			46,767			83,770

Shareholder's funds			46,867			83,870

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Peach
Director
Approved by the board on 29 July 2026

Gobebrilliant Limited
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102 section 1(a), The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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 time incurred for work performed to date to the total estimated contract time.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 3 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 May 2025	6,242		27,362		33,604
	Additions	-		216		216
	At 30 April 2026	6,242		27,578		33,820

	Depreciation
	At 1 May 2025	3,942		22,523		26,465
	Charge for the year	651		2,295		2,946
	At 30 April 2026	4,593		24,818		29,411

	Net book value
	At 30 April 2026	1,649		2,760		4,409
	At 30 April 2025	2,300		4,839		7,139


4	Debtors			2026		2025
£					£

	Trade debtors			13,371		4,946
	Directors' loan account			11,452		33,769
	Other debtors			1,124		1,460
				25,947		40,175


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Corporation tax			521		7,574
	Other taxes and social security costs			3,643		4,215
	Other creditors			600		600
				4,764		12,389


6	Other information

	Gobebrilliant Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Basepoint Business Centre
	Rivermead Drive
	Swindon
	Wilts
	SN5 7EX