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Company Registration No. 06316719 (England and Wales)
Liberty Gb Limited Unaudited accounts for the year ended 31 October 2025
Liberty Gb Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Liberty Gb Limited Company Information for the year ended 31 October 2025
Director
PAULINE CAULFIELD
Company Number
06316719 (England and Wales)
- 3 -
Liberty Gb Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
369 
554 
Investment property
5
1,971,032 
1,971,032 
1,971,401 
1,971,586 
Current assets
Debtors
6
367,684 
374,344 
Cash at bank and in hand
- 
2,436 
367,684 
376,780 
Creditors: amounts falling due within one year
7
(243,262)
(253,224)
Net current assets
124,422 
123,556 
Net assets
2,095,823 
2,095,142 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,095,822 
2,095,141 
Shareholders' funds
2,095,823 
2,095,142 
For the year ending 31 October 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2026 and were signed on its behalf by
PAULINE CAULFIELD Director Company Registration No. 06316719
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Liberty Gb Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Liberty Gb Limited is a private company, limited by shares, registered in England and Wales, registration number 06316719.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
1,448 
At 31 October 2025
1,448 
Depreciation
At 1 November 2024
894 
Charge for the year
185 
At 31 October 2025
1,079 
Net book value
At 31 October 2025
369 
At 31 October 2024
554 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
1,971,032 
At 31 October 2025
1,971,032 
- 5 -
Liberty Gb Limited Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,000 
1,000 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
341,684 
348,344 
Other debtors
25,000 
25,000 
366,684 
373,344 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
990 
990 
Taxes and social security
248,657 
248,454 
Other creditors
(12,265)
- 
Accruals
5,880 
3,780 
243,262 
253,224 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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