GBH EXHIBITION FORWARDING LIMITED

Company Registration Number:
01251491 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

GBH EXHIBITION FORWARDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

GBH EXHIBITION FORWARDING LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 108,172 98,221
Total fixed assets: 108,172 98,221
Current assets
Debtors:   80,266 82,387
Cash at bank and in hand: 401,273 505,351
Total current assets: 481,539 587,738
Creditors: amounts falling due within one year:   (139,922) (249,516)
Net current assets (liabilities): 341,617 338,222
Total assets less current liabilities: 449,789 436,443
Creditors: amounts falling due after more than one year: 4   (20,833)
Provision for liabilities: (1,114)
Total net assets (liabilities): 448,675 415,610
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 447,675 414,610
Shareholders funds: 448,675 415,610

The notes form part of these financial statements

GBH EXHIBITION FORWARDING LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2026
and signed on behalf of the board by:

Name: Michael Hunter
Status: Director

The notes form part of these financial statements

GBH EXHIBITION FORWARDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to off the assets over their estimated useful lives. Short Leasehold Property straight line over lease term Plant and Machinery reducing balance 25% Fixtures and Fittings reducing balance 25% Equipment reducing balance 25% Motor Cars reducing balance 25%

Other accounting policies

Pension Costs The company operates a defined pension scheme. The pension charge represents the amounts payable by the company to fund in respect of the year.

GBH EXHIBITION FORWARDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

GBH EXHIBITION FORWARDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 200,787
Additions 52,537
Disposals (31,500)
At 31 December 2025 221,824
Depreciation
At 01 January 2025 102,566
Charge for year 36,112
On disposals (25,026)
At 31 December 2025 113,652
Net book value
At 31 December 2025 108,172
At 31 December 2024 98,221

GBH EXHIBITION FORWARDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due after more than one year note

Bank Loan > 1year 2025 £nil 2024 £20,833

GBH EXHIBITION FORWARDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Financial commitments

Operating Leases which expire: 2025 2024 Within two to five years 28,945 29,614