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Company registration number: NI702453
GPM Entertainment Limited
Unaudited filleted financial statements
30 June 2024
GPM Entertainment Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GPM Entertainment Limited
Directors and other information
Director Mr Gareth Maguire
Company number NI702453
GPM Entertainment Limited
Report to the director on the preparation of the
unaudited statutory financial statements of GPM Entertainment Limited
Period ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GPM Entertainment Limited for the period ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of GPM Entertainment Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GPM Entertainment Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GPM Entertainment Limited and its director as a body for our work or for this report.
It is your duty to ensure that GPM Entertainment Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GPM Entertainment Limited. You consider that GPM Entertainment Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of GPM Entertainment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
29 May 2025
GPM Entertainment Limited
Statement of financial position
30 June 2024
30/06/24
£
Current assets 3,712
Creditors: amounts falling due within one year ( 362)
_______
Net current assets 3,350
_______
Total assets less current liabilities 3,350
_______
Net assets 3,350
_______
Capital and reserves 3,350
_______
GPM Entertainment Limited
Period ended 30 June 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Gareth Maguire - ( 10) ( 10)
_______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 May 2025 , and are signed on behalf of the board by:
Mr Gareth Maguire
Director
Company registration number: NI702453
The company is a private company limited by shares, registered in Northern Ireland.