1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11168754 2024-02-01 2025-01-31 11168754 2025-01-31 11168754 2024-01-31 11168754 2023-02-01 2024-01-31 11168754 2024-01-31 11168754 2023-01-31 11168754 bus:Director1 2024-02-01 2025-01-31 11168754 core:WithinOneYear 2025-01-31 11168754 core:WithinOneYear 2024-01-31 11168754 bus:Micro-entities 2024-02-01 2025-01-31 11168754 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11168754 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11168754 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11168754 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 11168754
GMM Mulvey Limited
Filleted Unaudited Financial Statements
31 January 2025
GMM Mulvey Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Fixed assets
9,876
10,888
-------
--------
Current assets
11,817
11,333
Creditors: amounts falling due within one year
4,518
5,127
--------
--------
Net current assets
7,299
6,206
--------
--------
Total assets less current liabilities
17,175
17,094
Accruals and deferred income
600
600
--------
--------
16,575
16,494
--------
--------
Capital and reserves
16,575
16,494
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 May 2025 , and are signed on behalf of the board by:
Miss G Mulvey
Director
Company registration number: 11168754
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.