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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
Page
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Gm Keystone Limited Company Information for the year ended 30 September 2024
Director
Michael James Plymsol
Secretary
Sally 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
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Gm Keystone Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
280,030 
280,037 
Current assets
Debtors
24,000 
14,000 
Cash at bank and in hand
21,915 
34,010 
45,915 
48,010 
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 
Capital and reserves
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
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Gm Keystone Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
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 
Depreciation
At 1 October 2023
- 
801 
801 
Charge for the year
- 
7 
7 
At 30 September 2024
- 
808 
808 
Net book value
At 30 September 2024
280,000 
30 
280,030 
At 30 September 2023
280,000 
37 
280,037 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
24,000 
14,000 
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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 
Accruals
480 
- 
172,073 
180,484 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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