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Registered number: 9531307

GM & PM Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

GM & PM Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
P Mcclure
G Mcclure
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
South Yorkshire
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9531307
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

GM & PM Contractors Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GM & PM Contractors Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,2194,292
CURRENT ASSETS
Debtors427,98028,110
Cash at bank and in hand3,5052,008
31,48530,118
CREDITORS: Amounts falling due within one year519,77019,808
NET CURRENT ASSETS11,71510,310
TOTAL ASSETS LESS CURRENT LIABILITIES14,93414,602
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account14,83414,502
SHAREHOLDERS' FUNDS14,93414,602
For the year ending 31/03/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2024 and signed on their behalf by
.............................
P Mcclure
Director

GM & PM Contractors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/202318,08518,085
At 31/03/202418,08518,085
Depreciation
At 01/04/202313,79313,793
For the year1,0731,073
At 31/03/202414,86614,866
Net Book Amounts
At 31/03/20243,2193,219
At 31/03/20234,2924,292

GM & PM Contractors Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-2,016
Other tax24,78023,088
VAT575903
Prepayments825-
Directors current account - PM1,8002,103
27,98028,110
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax18,11913,850
Directors current account - GM4511,011
Hire purchase -3,897
Accruals1,2001,050
19,77019,808
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100