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Registered Number: 15206118


 

 

 

GMT SECURE ASSETS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 12 October 2023

End date: 31 October 2024
Director Daniel Barden
Registered Number 15206118
Registered Office The Gables
Stock Road
Galleywood
CM2 8PS
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
 
 
Notes
 
2024
£
Current assets    
Debtors 92,185 
Cash at bank and in hand 45,323 
137,508 
Creditors: amount falling due within one year (61,340)
Net current assets 76,168 
 
Total assets less current liabilities 76,168 
Net assets 76,168 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 76,167 
Shareholders' funds 76,168 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 22 November 2024 and were signed by:


-------------------------------
Daniel Barden
Director
2
General Information
GMT Secure Assets Ltd is a private company, limited by shares, registered in , registration number 15206118, registration address The Gables , Stock Road, Galleywood , CM2 8PS.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3