1 June 2023 false No description of principal activity Taxfiler 2024.6 12585785business:PrivateLimitedCompanyLtd2023-06-012024-05-31 125857852023-05-31 125857852023-06-012024-05-31 12585785business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12585785business:FilletedAccounts2023-06-012024-05-31 125857852024-05-31 125857852023-05-31 12585785core:WithinOneYear2024-05-31 12585785core:WithinOneYear2023-05-31 12585785core:AfterOneYear2024-05-31 12585785core:AfterOneYear2023-05-31 12585785countries:EnglandWales2023-06-012024-05-31 12585785business:RegisteredOffice2023-06-012024-05-31 125857852022-06-012023-05-31 12585785business:Micro-entities2023-06-012024-05-31 12585785business:Director22023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12585785 (England and Wales)
GMA PROPERTIES LIMITED Unaudited accounts for the year ended 31 May 2024
GMA PROPERTIES LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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GMA PROPERTIES LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
324,800 
324,800 
Current assets
140,915 
134,032 
Creditors: amounts falling due within one year
(39,236)
(23,088)
Net current assets
101,679 
110,944 
Total assets less current liabilities
426,479 
435,744 
Creditors: amounts falling due after more than one year
(315,734)
(366,470)
Accruals and deferred income
(780)
(600)
Net assets
109,965 
68,674 
Capital and reserves
109,965 
68,674 
NOTES TO THE ACCOUNTS
1 Statutory information
GMA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12585785. The registered office is Suite 202 East Wing, STERLING HOUSE, Loughton, Essex, IG10 3TS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2025
Manraz Gopee Director Company Registration No. 12585785
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