Company Registration No. 12995900 (England and Wales)
GERMAN MACHINE SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2024
GERMAN MACHINE SERVICES LIMITED
Unaudited accounts
Contents
GERMAN MACHINE SERVICES LIMITED
Company Information
for the year ended 30 November 2024
Director
Adetokunbo Oriyomi Adedayo
Company Number
12995900 (England and Wales)
Registered Office
58 UNITY CLOSE
WILLESDEN
LONDON
NW10 2HR
UNITED KINGDOM
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
GERMAN MACHINE SERVICES LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,118
2,348
Creditors: amounts falling due within one year
(395)
(311)
Net current assets
723
2,037
Called up share capital
1
1
Profit and loss account
722
2,036
Shareholders' funds
723
2,037
For the year ending 30 November 2024 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 11 July 2025 and were signed on its behalf by
Adetokunbo Oriyomi Adedayo
Director
Company Registration No. 12995900
GERMAN MACHINE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2024
GERMAN MACHINE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12995900. The registered office is 58 UNITY CLOSE, WILLESDEN, LONDON, NW10 2HR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
395
311
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).