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Company Registration No. 11477166 (England and Wales)
GM Clubs Limited Unaudited accounts for the year ended 30 June 2025
GM Clubs Limited Unaudited accounts Contents
Page
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GM Clubs Limited Company Information for the year ended 30 June 2025
Director
Mr Lee Montgomery
Company Number
11477166 (England and Wales)
Registered Office
665-667 Wilmslow Road Manchester M20 6RA UK
Accountants
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
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GM Clubs Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
17,341 
Current assets
Inventories
- 
12,040 
Debtors
- 
43,164 
Cash at bank and in hand
4,319 
87,920 
4,319 
143,124 
Creditors: amounts falling due within one year
(5,000)
(46,811)
Net current (liabilities)/assets
(681)
96,313 
Total assets less current liabilities
(681)
113,654 
Creditors: amounts falling due after more than one year
(27,505)
(33,372)
Net (liabilities)/assets
(28,186)
80,282 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,187)
80,281 
Shareholders' funds
(28,186)
80,282 
For the year ending 30 June 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 15 July 2025 and were signed on its behalf by
Mr Lee Montgomery Director Company Registration No. 11477166
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GM Clubs Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GM Clubs Limited is a private company, limited by shares, registered in England and Wales, registration number 11477166. The registered office is 665-667 Wilmslow Road, Manchester, M20 6RA, UK. The company is in the process of being wound up.
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.
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:
Fixtures & fittings
15% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
56,183 
6,407 
62,590 
Disposals
(56,183)
(6,407)
(62,590)
At 30 June 2025
- 
- 
- 
Depreciation
At 1 July 2024
40,852 
4,397 
45,249 
Charge for the year
3,220 
605 
3,825 
On disposals
(44,072)
(5,002)
(49,074)
At 30 June 2025
- 
- 
- 
Net book value
At 30 June 2025
- 
- 
- 
At 30 June 2024
15,331 
2,010 
17,341 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
43,164 
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GM Clubs Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
- 
12,675 
Trade creditors
- 
11,360 
Taxes and social security
- 
17,776 
5,000 
46,811 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,505 
33,372 
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).
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