GBSH Management Limited

Registered number: 09686112

	2025	2024
	£	£
Fixed assets	7,543	4,794

Current assets	28,075	6,606
Prepayments and accrued income	166,106	108,738
Creditors: Amounts Falling Due Within One Year	(45,079 )	(29,280 )

NET CURRENT ASSETS	149,102	86,064

TOTAL ASSETS LESS CURRENT LIABILITIES	156,645	90,858

Accruals and deferred income	(169,313 )	(108,557 )

NET LIABILITIES	(12,668 )	(17,699 )

CAPITAL AND RESERVES	(12,668 )	(17,699 )

Notes

1. General Information

GBSH Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09686112 . The registered office is C/O Watermill Accounting, Future Business Centre, Kings Hedges Road, Cambridge, CB4 2HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Dr. Gerhard Oberholzer

Director

19/06/2026