Company Registration Number 14866683 (England and Wales)
GLM PROFESSIONAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
GLM PROFESSIONAL SERVICES LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
£
£
Fixed assets
2,223
Current assets
85,457
Creditors: amounts falling due within one year
(52,891)
Net current assets
32,566
Total assets less current liabilities
34,789
Net assets
34,789
Capital and reserves
34,789
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the period, the following transactions took place with the directors:
Advances to the directors of £122,549
Repayments to the directors of £99,977
As at 31 May 2024, £22,572 was due from the directors.
The loans we're interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
2
GLM PROFESSIONAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
GLM Professional Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29p Manley Boulevard, Snodland, Kent, ME6 5SD.
For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 January 2025 and are signed on its behalf by:
G L Maizels
Director
Company registration number 14866683 (England and Wales)