5 6 GMA Architecture Limited. 02585852 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is The principal activity is architectural activities Digita Accounts Production Advanced 6.30.9574.0 true 02585852 2023-06-01 2024-05-31 02585852 2024-05-31 02585852 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 02585852 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 02585852 bus:Micro-entities 2023-06-01 2024-05-31 02585852 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 02585852 bus:FilletedAccounts 2023-06-01 2024-05-31 02585852 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02585852 bus:RegisteredOffice 2023-06-01 2024-05-31 02585852 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 02585852 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02585852 countries:EnglandWales 2023-06-01 2024-05-31 02585852 2022-06-01 2023-05-31 02585852 2023-05-31 02585852 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 02585852 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 02585852

GMA Architecture Limited.

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

GMA Architecture Limited.

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

GMA Architecture Limited.

(Registration number: 02585852)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,074

1,432

Current assets

364,817

426,282

Prepayments and accrued income

350

350

Creditors: Amounts falling due within one year

(108,646)

(185,912)

Net current assets

256,521

240,720

Total assets less current liabilities

257,595

242,152

Creditors: Amounts falling due after more than one year

(15,242)

(22,680)

Accruals and deferred income

(5,800)

(5,800)

 

236,553

213,672

Capital and reserves

236,553

213,672

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 February 2025 and signed on its behalf by:
 

.........................................
Mr I Laverick
Company secretary and director

 

GMA Architecture Limited.

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the Board on 22 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 6).