Registration number:
GRM 3PM Ltd
for the Period from 1 January 2024 to 31 January 2025
GRM 3PM Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
GRM 3PM Ltd
Company Information
Directors |
Mr Gary Mathieson Ms Monica Adina Mathieson |
Registered office |
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GRM 3PM Ltd
(Registration number: 11749713)
Balance Sheet as at 31 January 2025
Note |
2025 |
2023 |
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Fixed assets |
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Tangible assets |
- |
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Current assets |
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Debtors |
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Cash at bank and in hand |
- |
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Creditors: Amounts falling due within one year |
- |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
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GRM 3PM Ltd
Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 31 January 2025
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
GRM 3PM Ltd
Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 31 January 2025 (continued)
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 January 2024 |
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Disposals |
( |
( |
At 31 January 2025 |
- |
- |
Depreciation |
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At 1 January 2024 |
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Eliminated on disposal |
( |
( |
At 31 January 2025 |
- |
- |
Carrying amount |
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At 31 January 2025 |
- |
- |
At 31 December 2023 |
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Debtors |
Current |
2025 |
2023 |
Trade debtors |
- |
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Prepayments |
- |
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Other debtors |
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- |
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Creditors |
Creditors: amounts falling due within one year
2025 |
2023 |
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Due within one year |
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Trade creditors |
- |
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Taxation and social security |
- |
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Accruals and deferred income |
- |
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Other creditors |
- |
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- |
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