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Company Registration No. 12031295 (England and Wales)
GM Safety Solutions Ltd Unaudited accounts for the year ended 30 June 2024
GM Safety Solutions Ltd Unaudited accounts Contents
Page
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GM Safety Solutions Ltd Company Information for the year ended 30 June 2024
Director
Graeme Alexander Meikle
Company Number
12031295 (England and Wales)
Registered Office
5 Stoneham Park Tilehurst Reading Berkshire RG31 5BP
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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GM Safety Solutions Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,431 
74,669 
Creditors: amounts falling due within one year
24,202 
(16,319)
Net current assets
25,633 
58,350 
Total assets less current liabilities
25,633 
58,350 
Creditors: amounts falling due after more than one year
1 
- 
Net assets
25,634 
58,350 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,633 
58,349 
Shareholders' funds
25,634 
58,350 
For the year ending 30 June 2024 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 his 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 20 August 2024 and were signed on its behalf by
Graeme Alexander Meikle Director Company Registration No. 12031295
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GM Safety Solutions Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GM Safety Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12031295. The registered office is 5 Stoneham Park, Tilehurst, Reading, Berkshire, RG31 5BP. The company is in the process of being wound up.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,520 
Taxes and social security
- 
14,096 
Loans from directors
(25,000)
703 
Accruals
798 
- 
(24,202)
16,319 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(1)
- 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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