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REGISTERED NUMBER: 12972316 (England and Wales)














GSMT Services Ltd

Financial Statements

for the Year Ended 31 March 2023






GSMT Services Ltd (Registered number: 12972316)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company information 1

Statement of financial position 2

Notes to the financial statements 3 to 4


GSMT Services Ltd

Company Information
for the Year Ended 31 March 2023







Director: B Ward





Registered office: Lodge Farm
Knights End Road
Floods Ferry
March
Cambridgeshire
PE15 0YN





Registered number: 12972316 (England and Wales)





Auditors: Moore Thompson
27 Market Place
Market Deeping
Peterborough
Cambs
PE6 8EA

GSMT Services Ltd (Registered number: 12972316)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £   
Current assets
Debtors 5 100 100
Total assets less current liabilities 100 100

Capital and reserves
Called up share capital 100 100
100 100

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





B Ward - Director


GSMT Services Ltd (Registered number: 12972316)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. Statutory information

GSMT Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial reporting standard 102 - reduced disclosure exemptions
The company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the uk and Republic of Ireland":

- the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);

- the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A

- The requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of GSMT Holdings Limited as at 31 March 2023 and these financial statements may be obtained from Lodge Farm, Knights End Road, Floods Ferry, March, PE15 0YN.

GSMT Services Ltd (Registered number: 12972316)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. Employees and directors

The average number of employees during the year was NIL (2022 - NIL).

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 100 100

6. Disclosure under Section 444(5B) of the Companies Act 2006

The Report of the auditors was unqualified.

Mark Hildred (Senior Statutory Auditor)
for and on behalf of Moore Thompson

7. Ultimate controlling party

GSMT Holdings Limited is the ultimate parent company.

GSMT Holdings Limited prepare group financial statements and copies can be obtained from Lodge Farm, Knights End Road, Floods Ferry, March, PE15 0YN.

The ultimate controlling party is B Ward & N Bowers.

8. Auditors' information

The auditors' report on the financial statements for the period ended 31 March 2023 was unqualified.

The audit was signed on 18th October 2023 by Mark Hildred (Senior Statutory Auditor) on behalf of Moore Thompson.

9. Related party transactions

The company has taken advantage of the exemption available not to disclose related party transactions with companies that are wholly owned within the group.