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Company Registration No. 11259385 (England and Wales)
GB MMAK GROUP LTD Unaudited accounts for the year ended 31 March 2024
GB MMAK GROUP LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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GB MMAK GROUP LTD Company Information for the year ended 31 March 2024
Director
Farit Gareev
Company Number
11259385 (England and Wales)
Registered Office
BELLAMY HOUSE SANDY LANE COBHAM KT11 2EL ENGLAND
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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GB MMAK GROUP LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
14,522 
Current assets
207,874 
242,371 
Prepayments and accrued income
- 
189 
Creditors: amounts falling due within one year
(111,763)
(66,112)
Net current assets
96,111 
176,448 
Total assets less current liabilities
96,111 
190,970 
Accruals and deferred income
(522)
(1,810)
Net assets
95,589 
189,160 
Capital and reserves
95,589 
189,160 
NOTES TO THE ACCOUNTS
1 Statutory information
GB MMAK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11259385. The registered office is BELLAMY HOUSE, SANDY LANE, COBHAM, KT11 2EL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 October 2024
Farit Gareev Director Company Registration No. 11259385
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