BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Other construction installation 21 July 2025 0 0 09787781 2024-12-31 09787781 2023-12-31 09787781 2022-12-31 09787781 2024-01-01 2024-12-31 09787781 2023-01-01 2023-12-31 09787781 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09787781 uk-curr:PoundSterling 2024-01-01 2024-12-31 09787781 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 09787781 uk-core:CapitalReserve 2024-12-31 09787781 uk-core:CapitalReserve 2023-12-31 09787781 2024-01-01 2024-12-31 09787781 uk-bus:Director1 2024-01-01 2024-12-31 09787781 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09787781 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
G M S Fencing And Maintenance Ltd.
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024



G M S Fencing And Maintenance Ltd.
Company Registration Number: 09787781
STATEMENT OF FINANCIAL POSITION
as at 31 December 2024

    2024   2023
  £   £
ASSETS
Fixed Assets 33,048   49,795
Current assets 38,005   56,771
Prepayments and accrued income 15,179   12,760
  ─────────   ─────────
  86,232   119,326
  ═════════   ═════════
CAPITAL, RESERVES AND LIABILITIES
Capital and Reserves (14,834)   11,024
Creditors: amounts falling due within one year 74,666   85,156
Accruals and deferred income 1,889   2,106
Creditors: amounts falling due after more than one year 24,511   21,040
  ─────────   ─────────
  86,232   119,326
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
G M S Fencing And Maintenance Ltd. is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 09787781. The registered office of the company is Chestnut Cottage Main Street, Ragnall, Newark, Nottinghamshire, NG22 0UR, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2023 - 2).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 21 July 2025 and signed by:
 
   
________________________________  
Gavin Sumnall  
Director