GM COMMERCIAL SERVICES LTD Filleted Accounts Cover
GM COMMERCIAL SERVICES LTD
Company No. 12127222
Unaudited Accounts
31 March 2025
GM COMMERCIAL SERVICES LTD Balance Sheet Registrar
at
31 March 2025
Company No.
12127222
2025
2024
£
£
Fixed assets
35,0122,000
Current assets
22,16329,694
Creditors: Amounts falling due within one year
(4,785)
(9,597)
Net current assets
17,37820,097
Total assets less current liabilities
52,39022,097
Creditors: Amounts falling due after more than one year
(21,876)
-
30,51422,097
Capital and reserves
30,514
22,097
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
GM COMMERCIAL SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12127222
Its registered office is:
Freestyle House
8 Mercia Business Village
Coventry
Warwickshire
CV4 8HX
For the year ended 31 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 May 2025 and signed on its behalf by:
G.J. MARLOW - Director
GM COMMERCIAL SERVICES LTD1212722231 March 202501 April 2024false22 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Quantity Surveying Activities. 121272222024-04-012025-03-31121272222025-03-31121272222024-03-3112127222core:WithinOneYear2025-03-3112127222core:WithinOneYear2024-03-3112127222core:AfterOneYear2025-03-3112127222core:AfterOneYear2024-03-31121272222023-04-012024-03-3112127222countries:UnitedKingdom2024-04-012025-03-3112127222bus:RegisteredOffice2024-04-012025-03-31121272222024-04-0112127222bus:Micro-entities2024-04-012025-03-3112127222bus:FullAccounts2024-04-012025-03-3112127222bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112127222bus:Director12024-04-012025-03-3112127222bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure