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Company Registration No. 08133402 (England and Wales)
GGM CONSTRUCTION SURVEYING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
GGM CONSTRUCTION SURVEYING SERVICES LTD Unaudited accounts Contents
Page
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GGM CONSTRUCTION SURVEYING SERVICES LTD Company Information for the year ended 31 March 2025
Director
Mr Glenn Myatt
Company Number
08133402 (England and Wales)
Registered Office
48 BEECHCROFT ROAD BUSHEY HERTS WD23 2JU
Accountants
Fielding Accountancy Services Ltd 48 Beechcroft Road Bushey Herts WD23 2JU
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GGM CONSTRUCTION SURVEYING SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,274 
27,466 
Current assets
Debtors
17,206 
9,634 
Cash at bank and in hand
79,990 
55,507 
97,196 
65,141 
Creditors: amounts falling due within one year
(60,608)
(60,372)
Net current assets
36,588 
4,769 
Total assets less current liabilities
58,862 
32,235 
Provisions for liabilities
Deferred tax
(5,568)
(5,218)
Net assets
53,294 
27,017 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,194 
26,917 
Shareholders' funds
53,294 
27,017 
For the year ending 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 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 16 April 2025 and were signed on its behalf by
Mr Glenn Myatt Director Company Registration No. 08133402
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GGM CONSTRUCTION SURVEYING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GGM CONSTRUCTION SURVEYING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08133402. The registered office is 48 BEECHCROFT ROAD, BUSHEY, HERTS, WD23 2JU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced fees and services to customers
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These Financial Statements have been prepared on a going concern basis.
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GGM CONSTRUCTION SURVEYING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
36,113 
6,776 
6,920 
49,809 
Additions
- 
- 
272 
272 
At 31 March 2025
36,113 
6,776 
7,192 
50,081 
Depreciation
At 1 April 2024
13,000 
5,103 
4,240 
22,343 
Charge for the year
4,623 
251 
590 
5,464 
At 31 March 2025
17,623 
5,354 
4,830 
27,807 
Net book value
At 31 March 2025
18,490 
1,422 
2,362 
22,274 
At 31 March 2024
23,113 
1,673 
2,680 
27,466 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,360 
9,634 
Other debtors
2,846 
- 
17,206 
9,634 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
28,177 
19,742 
Other creditors
13,385 
12,460 
Loans from directors
19,046 
28,170 
60,608 
60,372 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The Company was under the control of Mr G Myatt throughout the current and previous year. He is the sole Director and shareholder.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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