GML LONDON LIMITED

Company Registration Number:
06486724 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GML LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GML LONDON LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 833,194 779,533
Total fixed assets: 833,194 779,533
Current assets
Stocks: 3,000 3,000
Debtors:   115,157 82,242
Cash at bank and in hand: 108,789 77,782
Total current assets: 226,946 163,024
Creditors: amounts falling due within one year:   (197,002) (309,616)
Net current assets (liabilities): 29,944 (146,592)
Total assets less current liabilities: 863,138 632,941
Creditors: amounts falling due after more than one year:   (341,240) (366,530)
Total net assets (liabilities): 521,898 266,411
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 521,798 266,311
Shareholders funds: 521,898 266,411

The notes form part of these financial statements

GML LONDON LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 March 2025
and signed on behalf of the board by:

Name: G Leach
Status: Director

The notes form part of these financial statements

GML LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

GML LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

GML LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 1,112,255
Additions 89,254
At 31 March 2024 1,201,509
Depreciation
At 01 April 2023 332,722
Charge for year 35,593
At 31 March 2024 368,315
Net book value
At 31 March 2024 833,194
At 31 March 2023 779,533