GANDMFABRICATIONS LTD

Company Registration Number:
14993951 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 10 July 2023

End date: 31 July 2024

GANDMFABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GANDMFABRICATIONS LTD

Company Information

for the Period Ended 31 July 2024




Director: GLENN CHALMERS
Registered office: 50
St. Albans Close
Gillingham
England
ME7 1TX
Company Registration Number: 14993951 (England and Wales)

GANDMFABRICATIONS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
GLENN CHALMERS
10 July 2023

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: GLENN CHALMERS
Status: Director

GANDMFABRICATIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 52,145
Cost of sales ( 45,500 )
Gross Profit or (Loss) 6,645
Administrative Expenses ( 5,000 )
Operating Profit or (Loss) 1,645
Profit or (Loss) Before Tax 1,645
Profit or (Loss) for Period 1,645

The notes form part of these financial statements

GANDMFABRICATIONS LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 4 25,000
Total fixed assets: 25,000
Current assets
Stocks: 10,000
Total current assets: 10,000
Net current assets (liabilities): 10,000
Total assets less current liabilities: 35,000
Total net assets (liabilities): 35,000

The notes form part of these financial statements

GANDMFABRICATIONS LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 35,000
Shareholders funds: 35,000

For the year ending 31 July 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 4 April 2025
And Signed On Behalf Of The Board By:

Name: GLENN CHALMERS
Status: Director

The notes form part of these financial statements

GANDMFABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

GANDMFABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

GANDMFABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GANDMFABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 8,000 6,500 2,000 2,000 6,500 25,000
Disposals - - - - - -
Revaluations - - - - - -
Transfers - - - - - -
At 31 July 2024 8,000 6,500 2,000 2,000 6,500 25,000
Depreciation
Charge for year - - - - - -
On disposals - - - - - -
Other adjustments - - - - - -
At 31 July 2024 - - - - - -
Net book value
At 31 July 2024 8,000 6,500 2,000 2,000 6,500 25,000