1 April 2024 false No description of principal activity Taxfiler 2024.6 12070717business:PrivateLimitedCompanyLtd2024-04-012025-03-31 120707172024-03-31 120707172024-04-012025-03-31 12070717business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12070717business:FilletedAccounts2024-04-012025-03-31 120707172025-03-31 12070717business:Director12024-04-012025-03-31 12070717business:RegisteredOffice2024-04-012025-03-31 120707172024-03-31 12070717core:WithinOneYear2025-03-31 12070717core:WithinOneYear2024-03-31 12070717core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12070717core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12070717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12070717core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12070717core:PreviouslyStatedAmount2025-03-31 12070717core:PreviouslyStatedAmount2024-03-31 12070717business:SmallEntities2024-04-012025-03-31 12070717countries:EnglandWales2024-04-012025-03-31 12070717core:AfterOneYear2025-03-31 12070717core:AfterOneYear2024-03-31 120707172023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12070717 (England and Wales)
G And M Assets Limited Unaudited accounts for the year ended 31 March 2025
G And M Assets Limited Unaudited accounts Contents
Page
- 2 -
G And M Assets Limited Company Information for the year ended 31 March 2025
Director
J H Grime
Company Number
12070717 (England and Wales)
Registered Office
2 Orchard Close Rushden Northamptonshire NN10 6RW England
- 3 -
G And M Assets Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
85,200 
85,100 
Cash at bank and in hand
913,400 
770,955 
998,600 
856,055 
Creditors: amounts falling due within one year
(1,409)
(1,320)
Net current assets
997,191 
854,735 
Net assets
997,291 
854,835 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
997,091 
854,635 
Shareholders' funds
997,291 
854,835 
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 23 May 2025 and were signed on its behalf by
J H Grime Director Company Registration No. 12070717
- 4 -
G And M Assets Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G And M Assets Limited is a private company, limited by shares, registered in England and Wales, registration number 12070717. The registered office is 2 Orchard Close, Rushden, Northamptonshire, NN10 6RW, England.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
100 
Valuation at 31 March 2025
100 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
85,100 
85,100 
Amounts falling due after more than one year
Other debtors
100 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,409 
1,002 
Other creditors
- 
318 
1,409 
1,320 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -