GB Express Service Ltd Accounts






GB Express Service Ltd

	Company No. 12389204
		Information for Filing with The Registrar
		31 January 2026

The Director presents his report and the accounts for the year ended 31 January 2026.

Principal activities
The principal activity of the company during the year under review was Security systems service .




Director

The Director who served at any time during the year was as follows:

G. Barba









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

G. Barba
Director
31 January 2026

at	31 January 2026
Company No.		12389204	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		4	3,200	-


				3,200	-
Current assets

	Debtors		5	1,284	-

	Cash at bank and in hand			13,575	35,573
				14,859	35,573
Creditors: Amount falling due within one year			6	(582)	(2,082)
Net current assets				14,277	33,491
Total assets less current liabilities				17,477	33,491




Net assets				17,477	33,491

Capital and reserves
	Called up share capital			10	10



	Profit and loss account		7	17,467	33,481

Total equity				17,477	33,491



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 January 2026 and signed on its behalf by:
G. Barba
Director
31 January 2026

for the year ended 31 January 2026

General information

GB Express Service Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12389204

Its registered office is:

Flat 602, 43 Campus Avenue

St. Andrews House

RM8 2GN

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	0

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation

		Additions	4,000	4,000



		At 31 January 2026	4,000	4,000
		Depreciation

		Charge for the year	800	800



		At 31 January 2026	800	800
		Net book values
		At 31 January 2026	3,200	3,200

5	Debtors
			2026	2025
			£	£




		VAT recoverable	1,284	-



			1,284	-

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






		Taxes and social security	582	2,082



			582	2,082

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

8	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	14,000	-

			14,000	-

		Dividends by type:

		Equity dividends	14,000	-
			14,000	-