GMG INSTALLATIONS LTD

Company Registration Number:
10616145 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

GMG INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

GMG INSTALLATIONS LTD

Company Information

for the Period Ended 28 February 2025




Director: Georgi Milchev Ganev
Registered office: 57
Alexandra Road
London
England
N10 2EY
Company Registration Number: 10616145 (England and Wales)

GMG INSTALLATIONS LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Telecommunications and cleaning activities

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Georgi Milchev Ganev

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Georgi Milchev Ganev
Status: Director

GMG INSTALLATIONS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 10,271 9,010
Cash at bank and in hand: 15,907 15,545
Total current assets: 26,178 24,555
Creditors: amounts falling due within one year: 6 ( 9,959 ) ( 3,962 )
Net current assets (liabilities): 16,219 20,593
Total assets less current liabilities: 16,219 20,593
Creditors: amounts falling due after more than one year: 7 ( 4,839 )
Total net assets (liabilities): 16,219 15,754

The notes form part of these financial statements

GMG INSTALLATIONS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,119 15,654
Shareholders funds: 16,219 15,754

For the year ending 28 February 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Georgi Milchev Ganev
Status: Director

The notes form part of these financial statements

GMG INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GMG INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GMG INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

GMG INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 10,000 4,500

GMG INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Trade debtors 10,271 9,010
Total 10,271 9,010

GMG INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,454 3,449
Trade creditors 4,500
Taxation and social security 2,455
Accruals and deferred income 550 513
Total 9,959 3,962

GMG INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 4,839
Total 4,839