GMT 0929 LTD

Company Registration Number:
09852581 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GMT 0929 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GMT 0929 LTD

Company Information

for the Period Ended 30 November 2024




Director: Martin Tachev
Registered office: 51
The Drive
Great Warley
Brentwood
England
CM13 3AZ
Company Registration Number: 09852581 (England and Wales)

GMT 0929 LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,200 8,190
Total fixed assets: 7,200 8,190
Current assets
Debtors: 6 6,000 9,430
Cash at bank and in hand: 13,335 9,839
Total current assets: 19,335 19,269
Creditors: amounts falling due within one year: 7 ( 6,815 ) ( 11,551 )
Net current assets (liabilities): 12,520 7,718
Total assets less current liabilities: 19,720 15,908
Creditors: amounts falling due after more than one year: 8 ( 1,660 ) ( 4,907 )
Total net assets (liabilities): 18,060 11,001

The notes form part of these financial statements

GMT 0929 LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,059 11,000
Shareholders funds: 18,060 11,001

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Martin Tachev
Status: Director

The notes form part of these financial statements

GMT 0929 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GMT 0929 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GMT 0929 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

GMT 0929 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 0

GMT 0929 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 15,995 15,995
Additions 9,000 9,000
Disposals ( 8,190 ) ( 8,190 )
Revaluations - -
Transfers - -
At 30 November 2024 16,805 16,805
Depreciation
At 01 December 2023 7,805 7,805
Charge for year 1,800 1,800
On disposals - -
Other adjustments - -
At 30 November 2024 9,605 9,605
Net book value
At 30 November 2024 7,200 7,200
At 30 November 2023 8,190 8,190

GMT 0929 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Trade debtors 6,000 9,430
Total 6,000 9,430

GMT 0929 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,400 2,400
Amounts due under finance leases and hire purchase contracts 5,758
Trade creditors 1,865 3,393
Taxation and social security 2,550
Total 6,815 11,551

GMT 0929 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,660 4,000
Amounts due under finance leases and hire purchase contracts 907
Total 1,660 4,907