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Registered Number: 05094259
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

GMC FIRE & SECURITY PROTECTION SERVICES LTD

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GMC Fire & Security Protection Services Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GMC Fire & Security Protection Services Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of GMC Fire & Security Protection Services Ltd , as a body, in accordance with the terms of our engagement letter dated .

Our work has been undertaken solely to prepare for your approval the accounts of GMC Fire & Security Protection Services Ltd and state those matters that we have agreed to state to the Board of Directors of GMC Fire & Security Protection Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GMC Fire & Security Protection Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GMC Fire & Security Protection Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GMC Fire & Security Protection Services Ltd . You consider that GMC Fire & Security Protection Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GMC Fire & Security Protection Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts



....................................................
J W Smith & Co Ltd - Scarborough
Hopper Hill Road
Scarborough Business Park
Scarborough
North Yorkshire
YO11 3YS
18 March 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,025    21,696 
16,025    21,696 
Current assets      
Stocks 23,000    27,000 
Debtors 154,042    114,564 
Cash at bank and in hand 371,875    447,707 
548,917    589,271 
Creditors: amount falling due within one year (169,250)   (168,362)
Net current assets 379,667    420,909 
 
Total assets less current liabilities 395,692    442,605 
Net assets 395,692    442,605 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 395,592    442,505 
Shareholders' funds 395,692    442,605 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 March 2025 and were signed on its behalf by:


-------------------------------
Graham Mark Coulson
Director
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General Information
GMC Fire & Security Protection Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05094259, registration address 17 A Yorkersgate , Malton , North Yorkshire, YO17 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 5% Straight Line
Plant and Machinery 33 Reducing Balance
Motor Vehicles 25 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 11 (2023 : 11).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 October 2023 36,617    32,961    106,826    176,404 
Additions      
Disposals      
At 30 September 2024 36,617    32,961    106,826    176,404 
Depreciation
At 01 October 2023 36,181    31,944    86,583    154,708 
Charge for year 436    174    5,061    5,671 
On disposals      
At 30 September 2024 36,617    32,118    91,644    160,379 
Net book values
Closing balance as at 30 September 2024   843    15,182    16,025 
Opening balance as at 01 October 2023 436    1,017    20,243    21,696 


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