0 false false false false false false false false false false true false false true true true true No description of principal activity 2025-06-23 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 16536807 2025-06-23 2026-06-30 16536807 2026-06-30 16536807 2025-06-22 16536807 bus:Director1 2025-06-23 2026-06-30 16536807 bus:Director2 2025-06-23 2026-06-30 16536807 core:WithinOneYear 2026-06-30 16536807 bus:Micro-entities 2025-06-23 2026-06-30 16536807 bus:AuditExempt-NoAccountantsReport 2025-06-23 2026-06-30 16536807 bus:SmallCompaniesRegimeForAccounts 2025-06-23 2026-06-30 16536807 bus:PrivateLimitedCompanyLtd 2025-06-23 2026-06-30 16536807 bus:FullAccounts 2025-06-23 2026-06-30
COMPANY REGISTRATION NUMBER: 16536807
GB Firewood Limited
Filleted Unaudited Financial Statements
30 June 2026
GB Firewood Limited
Balance Sheet
30 June 2026
Period from
23 Jun 25 to
30 Jun 26
£
£
Fixed assets
26,098
--------
Current assets
11,244
Prepayments and accrued income
1,036
--------
12,280
Creditors: amounts falling due within one year
43,162
--------
Net current liabilities
30,882
--------
Total assets less current liabilities
( 4,784)
Accruals and deferred income
707
-------
(5,491)
-------
Capital and reserves
( 5,491)
-------
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:
Mr D Dean
Mr S O'Dell
Director
Director
Company registration number: 16536807
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, OX28 3AB, England.