|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09349816
|
|
|
GBA SW Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
1,211
|
|
|
|
1,425
|
|
|
Current assets
|
19,282
|
|
|
|
87,564
|
|
|
|
|
Creditors: amounts falling due within one year
|
(18,213)
|
|
|
|
(85,855)
|
|
|
|
|
Net current assets
|
|
|
1,069
|
|
|
|
1,709
|
|
|
NET ASSETS
|
|
|
2,280
|
|
|
|
3,134
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
2,280
|
|
|
|
3,134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
GBA SW Limited is a private company registered in England and Wales. Its registered number is 09349816. The company is limited by shares. Its registered office is 49 Beech Avenue, Swanley, Kent, BR8 8AU.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2024 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr G Abdelgadir, Director
|
|
|
|
|
|
|
|
|
|
|
14 October 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|