2024-01-01 05036134 2024-12-31 05036134 2024-01-01 2024-12-31 05036134 2023-12-31 05036134 2023-01-01 2023-12-31 05036134 uk-core:WithinOneYear 2023-12-31 05036134 uk-core:WithinOneYear 2024-12-31 05036134 uk-core:ShareCapital 2024-12-31 05036134 uk-core:ShareCapital 2023-12-31 05036134 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 05036134 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05036134 uk-bus:Director1 2024-01-01 2024-12-31 05036134 uk-core:FurnitureFittings 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 05036134 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05036134 uk-bus:FRS102 2024-01-01 2024-12-31 05036134 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 05036134 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
GBM Accounts Limited
Registered Number:05036134
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
GBM Accounts Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05036134
As at 31 December 2024
GBM Accounts Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
5,173
9,162
3
Trade and other receivables
8,386
6,584
4
17,943
Cash and cash equivalents
30,913
46,659
31,502
Trade and other payables: amounts falling due within one
year
(31,512)
(33,764)
5
(10)
12,895
Net current assets
Total assets less current liabilities
12,895
(10)
12,895
Net assets/liabilities
(10)
Capital and reserves
Called up share capital
100
100
Retained earnings
12,795
(110)
12,895
(10)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nick Goddard Director
These financial statements were approved and authorised for issue by the Board on 03 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
GBM Accounts Limited
Notes to the Financial Statements
Statutory Information
GBM Accounts Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05036134.
Registered address:
6 The Row
Old Cantley
Doncaster
South Yorkshire
DN3 3QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Fixtures and fittings
2. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 January 2024
5,424
At 31 December 2024
5,424
Provision for depreciation and impairment
At 01 January 2024
5,424
At 31 December 2024
5,424
At 31 December 2024
Net book value
-
At 31 December 2023
-
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5
For the year ended 31 December 2024
GBM Accounts Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
9,162
5,173
4. Trade and other receivables
2023
2024
£
£
Trade debtors
5,050
6,356
Other debtors
1,534
2,030
8,386
6,584
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
303
243
Taxation and social security
13,299
11,107
Other creditors
20,162
20,162
33,764
31,512
6. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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