Company Registration No. 11253716 (England and Wales)
GH&M LTD
Unaudited accounts
for the year ended 13 March 2025
GH&M LTD
Unaudited accounts
Contents
GH&M LTD
Company Information
for the year ended 13 March 2025
Director
GEORGI DIMOV HRISTOV
Company Number
11253716 (England and Wales)
Registered Office
9 GAINFORD ROAD
LIVERPOOL
L14 8XU
ENGLAND
GH&M LTD
Statement of financial position
as at 13 March 2025
Cash at bank and in hand
(845)
2,326
Creditors: amounts falling due within one year
(3,062)
(14,211)
Net current liabilities
(3,907)
(11,885)
Total assets less current liabilities
(3,907)
2,568
Creditors: amounts falling due after more than one year
-
(1,346)
Net (liabilities)/assets
(3,907)
1,222
Called up share capital
1
1
Profit and loss account
(3,908)
1,221
Shareholders' funds
(3,907)
1,222
For the year ending 13 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
GEORGI DIMOV HRISTOV
Director
Company Registration No. 11253716
GH&M LTD
Notes to the Accounts
for the year ended 13 March 2025
GH&M LTD is a private company, limited by shares, registered in England and Wales, registration number 11253716. The registered office is 9 GAINFORD ROAD, LIVERPOOL, L14 8XU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 14 March 2024
18,119
257
18,376
Disposals
(18,119)
-
(18,119)
At 13 March 2025
-
257
257
At 14 March 2024
3,797
126
3,923
Charge for the year
-
131
131
On disposals
(3,797)
-
(3,797)
At 13 March 2025
-
257
257
At 13 March 2024
14,322
131
14,453
GH&M LTD
Notes to the Accounts
for the year ended 13 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
4,115
Taxes and social security
-
990
Loans from directors
3,062
6,100
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).