Registered number
03152292
G.D.M.C. LIMITED
Filleted Accounts
31 January 2025
G.D.M.C. LIMITED
Registered number: 03152292
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 341,739 306,406
Current assets 2,595 1,754
Prepayments and accrued income 6 -
2,601 1,754
Creditors: amounts falling due within one year (231,951) (205,793)
Net current liabilities (229,350) (204,039)
Total assets less current liabilities 112,389 102,367
Accruals and deferred income - (53)
Net assets 112,389 102,314
Capital and reserves 112,389 102,314
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Grove Hill, Topsham, Exeter, Devon, EX3 0EG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Garcia
Director
Approved by the board on 16 April 2025
G.D.M.C. LIMITED 03152292 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Ian Garcia No description of principal activity 03152292 core:WithinOneYear 2024-01-31 03152292 2024-02-01 2025-01-31 03152292 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03152292 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 03152292 countries:England 2024-02-01 2025-01-31 03152292 bus:Director40 2024-02-01 2025-01-31 03152292 bus:Micro-entities 2024-02-01 2025-01-31 03152292 bus:FilletedAccounts 2024-02-01 2025-01-31 03152292 2025-01-31 03152292 core:WithinOneYear 2025-01-31 03152292 2024-01-31 iso4217:GBP xbrli:pure