Company Registration No. 06991533 (England and Wales)
Gm Keystone Limited
Unaudited accounts
for the year ended 30 September 2024
Gm Keystone Limited
Unaudited accounts
Contents
Gm Keystone Limited
Company Information
for the year ended 30 September 2024
Director
Michael James Plymsol
Company Number
06991533 (England and Wales)
Registered Office
24 Greenway Gardens
Croydon
Surrey
CR0 8QG
England
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
Gm Keystone Limited
Statement of financial position
as at 30 September 2024
Tangible assets
280,030
280,037
Cash at bank and in hand
21,915
34,010
Creditors: amounts falling due within one year
(172,073)
(180,484)
Net current liabilities
(126,158)
(132,474)
Total assets less current liabilities
153,872
147,563
Provisions for liabilities
Deferred tax
(7,889)
(7,889)
Net assets
145,983
139,674
Called up share capital
1,000
1,000
Revaluation reserve
78,379
78,379
Profit and loss account
66,604
60,295
Shareholders' funds
145,983
139,674
For the year ending 30 September 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 16 January 2025 and were signed on its behalf by
Michael James Plymsol
Director
Company Registration No. 06991533
Gm Keystone Limited
Notes to the Accounts
for the year ended 30 September 2024
Gm Keystone Limited is a private company, limited by shares, registered in England and Wales, registration number 06991533. The registered office is 24 Greenway Gardens, Croydon, Surrey, CR0 8QG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2023
280,000
838
280,838
At 30 September 2024
280,000
838
280,838
At 1 October 2023
-
801
801
At 30 September 2024
-
808
808
At 30 September 2024
280,000
30
280,030
At 30 September 2023
280,000
37
280,037
Amounts falling due within one year
Other debtors
24,000
14,000
Gm Keystone Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,481
1,194
Loans from directors
170,112
179,290
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).