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REGISTERED NUMBER: 10211638 (England and Wales)


















GMAN Pipework Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






GMAN Pipework Limited (Registered number: 10211638)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GMAN Pipework Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr P G Gwilliam





REGISTERED OFFICE: Delta 606
Welton Road
Delta Office park
Swindon
Wiltshire
SN5 7XF





REGISTERED NUMBER: 10211638 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

GMAN Pipework Limited (Registered number: 10211638)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2 2

CURRENT ASSETS
Debtors 5 17,592 3,647
Cash at bank 56,533 92,247
74,125 95,894
CREDITORS
Amounts falling due within one year 6 (10,017 ) (38,639 )
NET CURRENT ASSETS 64,108 57,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,110

57,257

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 64,100 57,247
SHAREHOLDERS' FUNDS 64,110 57,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GMAN Pipework Limited (Registered number: 10211638)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





Mr P G Gwilliam - Director


GMAN Pipework Limited (Registered number: 10211638)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

GMAN Pipework Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023
and 30 June 2024 649
DEPRECIATION
At 1 July 2023
and 30 June 2024 647
NET BOOK VALUE
At 30 June 2024 2
At 30 June 2023 2

GMAN Pipework Limited (Registered number: 10211638)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,484 -
Other debtors 108 3,647
17,592 3,647

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 112 -
Taxation and social security 6,632 7,474
Other creditors 3,273 31,165
10,017 38,639

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10